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 | 82,012 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 22,080 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,796 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 140,899 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,607 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 54,405 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 91,486 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 31,195 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 248,330 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:07 AM. |