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 | 205,835 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 188,825 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 42,232 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 219,274 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 104,731 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 70,410 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 70,435 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:02 PM. |