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 | 2,252 | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 94,659 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 71,441 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 77,595 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 112,900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:00 PM. |