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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,009 | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 44,375 | 14/02/2019 | FFC/2018-19/C/24 | 44,375 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/83 | Expenditures | 43,850 | 14/02/2019 | FFC/2018-19/C/25 | 43,850 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/87 | Expenditures | 41,050 | 14/02/2019 | FFC/2018-19/C/26 | 41,050 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 69,937 | 15/02/2019 | FFC/2018-19/C/27 | 95,119 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/81 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 48,886 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 95,119 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/85 | Expenditures | 53,469 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/86 | Expenditures | 50,641 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/88 | Expenditures | 85,561 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/89 | Expenditures | 98,692 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/90 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/91 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 34,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:52 AM. |