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 | 379,378 | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 555,281 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 224,923 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 282,391 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,010,499 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 66 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 124,033 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 154,683 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 136,179 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:36 AM. |