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 | 53,219 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 45,062 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,427 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,783 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,447 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 70,322 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 46,497 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:58 AM. |