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/7 | Direct Receipts | 66,381 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,750 | 02/02/2019 | 4THSFC/2018-19/C/6 | 11,725 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,975 | 11/02/2019 | FFC/2018-19/C/10 | 391,370 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 132,055 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,251 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/2 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:43 PM. |