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/5 | Direct Receipts | 308,298 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 156,367 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 127,268 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 161,321 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 159,478 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 241,922 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 146,698 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 169,756 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/70 | Expenditures | 127,257 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/73 | Expenditures | 239,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:01 PM. |