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/5 | Direct Receipts | 339,814 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 462,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 201 | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,773 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 51,834 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 410,887 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 503,835 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 48,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:49 AM. |