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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,462 | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,685 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,861 | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/98 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/101 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/102 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/105 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:14 PM. |