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.) |
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 541,292 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 65,800 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 184,153 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 231,487 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 100,930 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 161,221 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 92,544 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 176,563 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:48 AM. |