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/3 | Direct Receipts | 102,811 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,386 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:46:20 AM. |