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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,804 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 129,575 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 35,378 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 33,654 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 59,305 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 61,345 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 64,346 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 65,284 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 23,477 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/79 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/80 | Expenditures | 48,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:08 AM. |