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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,563.04 | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 74,018 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 73,559 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/4 | Expenditures | 36,527 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/5 | Expenditures | 85,628 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/21 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/3 | Expenditures | 159,047 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 67,001 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:11 AM. |