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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,201 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 39,900 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 57,368 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 78,034 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:23 AM. |