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/8 | Direct Receipts | 5,912 | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,095 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 35,181 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:59 PM. |