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/5 | Direct Receipts | 152,506 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 89,930 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,349 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 37,279 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:41 PM. |