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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 311,036 | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 572,299 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 365,323 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 543,083 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 119,947 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 86,617 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 84,975 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 151,780 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/42 | Expenditures | 458,012 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 102,626 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 241,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:19 PM. |