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/3 | Direct Receipts | 76,598 | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 80,753 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,217 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:54 AM. |