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.) |
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 97,554 | 01/02/2019 | FFC/2018-19/P/77 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,220 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 43,888 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/44 | Expenditures | 70,966 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/46 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/38 | Expenditures | 45,966 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:46 AM. |