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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,377 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,970 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 16,307 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 64,280 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 37,112 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:36 PM. |