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/10 | Direct Receipts | 174,545 | 02/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 34,960 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/94 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/95 | Expenditures | 208,938 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/104 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/105 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/96 | Expenditures | 208,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/97 | Expenditures | 212,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/98 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/100 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/101 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/99 | Expenditures | 46,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:07 AM. |