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/8 | Direct Receipts | 535,172 | 02/02/2019 | FFC/2018-19/P/95 | Expenditures | 2,380 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/96 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/100 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/97 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/98 | Expenditures | 193,883 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/99 | Expenditures | 142,296 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/101 | Expenditures | 46,165 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/102 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/104 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/128 | Expenditures | 79,213 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/105 | Expenditures | 208,940 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/106 | Expenditures | 158,674 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/107 | Expenditures | 82,833 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/108 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/109 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:11 AM. |