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 | 318,465 | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 165,973 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 80,528 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 186,607 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 423,749 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 323,669 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 349,344 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 476,910 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 228,531 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 243,713 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 136,507 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 124,859 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 143,140 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 114,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:14 PM. |