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/3 | Direct Receipts | 29,471 | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 76,547 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 46,784 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 73,024 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 42,247 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 7,994 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 5,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:11 AM. |