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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 882,331 | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 52,368 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/24 | Expenditures | 100,126 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,216 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 49,149 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/29 | Expenditures | 79,019 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 45,908 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 103,612 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 45,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:40 PM. |