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.) |
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,166 | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 8,849 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 168,668 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 118,407 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 147,704 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 157,948 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 155,409 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 55,035 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 53,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:48 AM. |