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.) |
20/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 137,443 | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 199,778 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 16,735 | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 190,711 | |||||||
28/02/2019 | TSC/2018-19/R/1 | Direct Receipts | 65,307 | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 184,516 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 124,796 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:58 AM. |