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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 207,199 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,650 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,561 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 59,558 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,578 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,508 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:36 AM. |