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/8 | Direct Receipts | 89,766 | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 41,100 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 62,888 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,946 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,153 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 36,409 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 22,551 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/53 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:42 AM. |