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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,069 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 63,462 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,049 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 31,292 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 42,798 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,363 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,212 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 45,546 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:24 AM. |