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/4 | Direct Receipts | 88,397 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,954 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/75 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 62,954 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 14,049 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/89 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/81 | Expenditures | 25,313 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 46,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:57 AM. |