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 | 4,990 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,476 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 93,472 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 59,392 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 65,843 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 97,563 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 72,107 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 46,735 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 53,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:04 PM. |