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.) |
05/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 137,891 | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 53,164 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 26,393 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:10 PM. |