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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,959 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 63,696 | 20/02/2019 | FFC/2018-19/C/6 | 195,401 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 7,905 | 27/02/2019 | 4THSFC/2018-19/C/2 | 32,935 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,725 | 27/02/2019 | FFC/2018-19/C/10 | 32,340 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 16,067 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,679 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,862 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:29 AM. |