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.) |
26/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 201,549 | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 236,544 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 117,145 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 43,511 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 150,016 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 55,956 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 99,188 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:16 AM. |