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.) |
06/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 342,900 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 174,950 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,771 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 43,400 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 174,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 222,845 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 89,189 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 78,383 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 78,861 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,386 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 102,360 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:11 AM. |