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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,709 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 22,332 | 02/03/2019 | FFC/2018-19/C/8 | 383,109 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 48,222 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 31,499 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:22 AM. |