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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,554 | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,675 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 102,100 | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 73,294 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 175 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 31,921 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 158,222 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/6 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:57 AM. |