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/10 | Direct Receipts | 50,819 | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 28,350 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 55,768 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,119 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 57,143 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 42,596 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:06 AM. |