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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,487 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 220,320 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 146,666 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 208,348 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:56 AM. |