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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,895 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,875 | 02/02/2019 | FFC/2018-19/C/7 | 297,367 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,632 | 02/02/2019 | ICDS/2018-19/C/1 | 122,836 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,046 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,267 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 57,682 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2019 | ICDS/2018-19/P/1 | Expenditures | 90,811 | ||||||||||
Direct Receipts | 02/02/2019 | ICDS/2018-19/P/2 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:27 AM. |