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/18 | Direct Receipts | 236,121 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 193,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 171.19 | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 144,120 | |||||||
19/02/2019 | 4THSFC/2018-19/R/20 | Direct Receipts | 171.19 | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 193,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 122,260 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/31 | Expenditures | 252,712 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 236,456 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 137,330 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 148,865 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 155,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:51 PM. |