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/3 | Direct Receipts | 228,080 | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 63,502 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 156,943 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 95,424 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:04 PM. |