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 | 436,615 | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 23,430 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 63,660 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 85,637 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 47,735 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 64,137 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 136,573 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 180,691 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 125,204 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:13 PM. |