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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,562 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 38,489 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,724 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 41,071 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 84,151 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:26 AM. |