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/6 | Direct Receipts | 167,050 | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,536 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 484,191 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 83,472 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Advances | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:34 PM. |