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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 117,272 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,714 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 95,781 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 33,656 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 76,163 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:07 PM. |