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/9 | Direct Receipts | 46,819 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,161 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,604 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 36,953 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,519 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 158,078 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,602 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 60,973 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,992 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:20 PM. |