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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,147 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 13,940 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,206 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 16,444 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 45,046 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:09 AM. |