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 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,801 | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,750 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,121 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:44 AM. |