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.) |
07/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,914 | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 95,760 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 142,416 | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 19,562 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 76,950 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 74,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:23 AM. |