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/3 | Direct Receipts | 134,648 | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 41,808 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/67 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/70 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/72 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/73 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/74 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/75 | Expenditures | 63,340 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 13,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:27 AM. |