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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 111,221 | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,491 | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 84,974 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 84,895 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:29 PM. |