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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 85,220 | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,200 | |||||||
14/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,980 | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,926 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,136 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,615 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 46,867 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,246 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 66,543 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 12,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:12 AM. |