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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 329,848 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,530 | |||||||
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 329,848 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 42,544 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 35,995 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:44 PM. |