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.) |
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 237,392 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 84,200 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 137,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 206,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 178,849 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 71,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:15 AM. |