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/6 | Direct Receipts | 149,647 | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,182 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,410 | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 13,056 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 72,357 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 27,226 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,166 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:32 PM. |