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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,835 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,975 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,053 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 17,103 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:13 AM. |