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/7 | Direct Receipts | 163,088 | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,940 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,435 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,149 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 57,172 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 61,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 91,774 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 52,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:34 AM. |