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/4 | Direct Receipts | 228,083 | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 147,440 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 144,616 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/64 | Expenditures | 75,556 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/73 | Expenditures | 196,175 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 61,008 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 71,177 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 84,187 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 71,085 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 63,917 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 90,782 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 119,345 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 117,048 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 166,187 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 130,566 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 61,103 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 73,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:54 AM. |