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/7 | Direct Receipts | 524,470 | 01/02/2019 | FFC/2018-19/P/104 | Expenditures | 181,909 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/105 | Expenditures | 213,136 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/106 | Expenditures | 272,872 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/107 | Expenditures | 269,718 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/108 | Expenditures | 245,066 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/109 | Expenditures | 242,528 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/110 | Expenditures | 199,635 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/113 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/114 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/115 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/116 | Expenditures | 215,042 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/117 | Expenditures | 36,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:07 PM. |