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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 89,246 | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,100 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/17 | Expenditures | 46,278 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,306 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 37,855 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:26 AM. |