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/8 | Direct Receipts | 733 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 26,280 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:25 PM. |