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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,025 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,041 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,025 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:20 AM. |