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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 142,997 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 115,354 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,535 | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,743 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 18,323 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,551 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:54 PM. |