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/13 | Direct Receipts | 414,683 | 08/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 145,366 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 138 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/118 | Expenditures | 213,928 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 425,959 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/86 | Expenditures | 452,956 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 744,715 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/120 | Expenditures | 243,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/84 | Expenditures | 126,826 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 375,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/119 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:10 AM. |