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 | 74,767 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 10,675 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 69,276 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,481 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 232,569 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 237,878 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/5 | Expenditures | 163,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:15 AM. |