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/8 | Direct Receipts | 125,170 | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 23,100 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 101,833 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 117,832 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 35,461 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 153,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:08 AM. |