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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 121,012 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 28,331 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 54,786 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,343 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,426 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 42,118 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:15 PM. |