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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 158,398 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/74 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/77 | Expenditures | 53,753 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/78 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/80 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 212,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:54 AM. |