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 | 74,750 | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,185 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 62,516 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 59,775 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:13 AM. |