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.) |
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,732 | 10/02/2019 | FFC/2018-19/P/1 | Expenditures | 10,150 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/2 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 12/02/2019 | ICDS/2018-19/P/1 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 12/02/2019 | ICDS/2018-19/P/2 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 12/02/2019 | ICDS/2018-19/P/3 | Expenditures | 23,569 | ||||||||||
Direct Receipts | 14/02/2019 | ICDS/2018-19/P/4 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 85,951 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 136,865 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 86,402 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:56 PM. |