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/3 | Direct Receipts | 348,107 | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 29,925 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 236 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 186,689 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 20,557 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 54,513 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 74,330 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 182,881 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 110,441 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 103,246 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 61,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:28 PM. |