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/4 | Direct Receipts | 137,721 | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 34,832 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,681 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:13 AM. |