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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 73,118 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 44,975 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 193,869 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 83,428 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 96,112 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 97,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:41 PM. |