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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,558 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 11,375 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 59,788 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 25,471 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 42,802 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 57,880 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 127,169 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 45,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:57 PM. |