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/9 | Direct Receipts | 107,988 | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,490 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,686 | 15/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,655 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 131,255 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 50,592 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,411 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,092 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:02 AM. |