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 | 122,337 | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,704 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 104,758 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 117,551 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 62,960 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/29 | Expenditures | 108,524 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/30 | Expenditures | 62,183 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 68,471 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 154,150 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:13 PM. |