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 | 6,697 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 450 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,014 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/72 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/74 | Expenditures | 47,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:04 AM. |