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/6 | Direct Receipts | 4,517 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,403 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 97,734 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 66,305 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:06 AM. |