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.) |
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 93,440 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 98,382 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 662 | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,900 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 47,275 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 70,325 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 111,998 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,073 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 110,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:35 AM. |