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/6 | Direct Receipts | 222,050 | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 357,523 | |||||||
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,927.21 | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 184,629 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 65,763 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 98,587 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 248,301 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 473,050 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 178,435 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 388,780 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 483,162 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 140,033 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 131,395 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 170,607 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,927.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:02 PM. |