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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 743 | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 77,500 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,733 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 35,336 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,599 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 99,567 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 59,737 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 60,337 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 163,229 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:33 AM. |