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.) |
01/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 11,021 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | 01/02/2019 | 4THSFC/2018-19/C/6 | 41,600 | ||||
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,576 | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,600 | 16/02/2019 | FFC/2018-19/C/5 | 296,570 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 77,145 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,886 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 41,577 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:21 AM. |