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 | 143,513 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 47,265 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 23,433 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 65,410 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 114,752 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/74 | Expenditures | 67,003 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/75 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/87 | Expenditures | 46,431 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/88 | Expenditures | 127,617 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/77 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/82 | Expenditures | 2,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:36 PM. |