Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 369,640 | 02/02/2019 | FFC/2018-19/P/106 | Expenditures | 80,790 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 310 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/107 | Expenditures | 172,634 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/117 | Expenditures | 103,620 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/109 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/116 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/126 | Expenditures | 53,566 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 32,749 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/118 | Expenditures | 81,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:31 AM. |