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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,450 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,200 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,963 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,359 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 87,822 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 71,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:13 AM. |