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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,135 | 01/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,985 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 42,377 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 36,548 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/11 | Expenditures | 73,096 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,786 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 54,786 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 26,318 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 178 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:04 AM. |