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/6 | Direct Receipts | 2,093 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,034 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 158,701 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 175,875 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 94,336 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:10 AM. |