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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,326 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 42,720 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 705 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 86,494 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 22,471 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 86,977 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:02 PM. |