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/9 | Direct Receipts | 17,344 | 08/02/2019 | FFC/2018-19/P/119 | Expenditures | 25,356 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/111 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/112 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/113 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/115 | Expenditures | 25,356 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/117 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/79 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/80 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/114 | Expenditures | 94,277 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/116 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/81 | Expenditures | 47,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:13 AM. |