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.) |
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 368,594 | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 64,684 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 206,697 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 101,637 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/65 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/67 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/69 | Expenditures | 94,991 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 126,252 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/94 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:16 AM. |