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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 505,753 | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 79,600 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 107,257 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/77 | Expenditures | 41,253 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/85 | Expenditures | 145,725 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/94 | Expenditures | 121,456 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/113 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:34 PM. |