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.) |
04/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,144.11 | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 82,600 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 87,910 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,910.5 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 77,962.5 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 95,287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:04 AM. |