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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,288 | 04/02/2019 | FFC/2018-19/P/104 | Expenditures | 17,600 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/105 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/114 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/107 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/108 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/109 | Expenditures | 41,669 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/110 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/111 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/115 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/145 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/146 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/147 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:54 AM. |