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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 230,605 | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 18,025 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 29,612 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 32,241 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/59 | Expenditures | 140,502 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 139,263 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/83 | Expenditures | 119,687 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 36,142 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 39,784 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 38,297 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 44,742 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,218 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 151,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 23,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:15 AM. |