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.) |
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 160,538 | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 52,580 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 27,583 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 87,755 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/69 | Expenditures | 41,092 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 49,757 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 30,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:03 PM. |