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/5 | Direct Receipts | 70,872 | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,362 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 31,116 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/67 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 26,036 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 55,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:33 AM. |