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.) |
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,527 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,200 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,197 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:31:19 AM. |