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/3 | Direct Receipts | 26,010 | 14/02/2019 | FFC/2018-19/P/73 | Expenditures | 85,227 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/80 | Expenditures | 187,118 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/93 | Expenditures | 23,157 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 98,414 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 96,042 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 79,583 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 94,697 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 99,187 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/76 | Expenditures | 111,065 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/78 | Expenditures | 111,879 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/81 | Expenditures | 115,921 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/83 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/85 | Expenditures | 95,277 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/86 | Expenditures | 190,937 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/87 | Expenditures | 94,453 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/89 | Expenditures | 98,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:59 PM. |