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.) |
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 97,297 | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,198 | 12/02/2019 | 4THSFC/2018-19/C/4 | 20,182 | ||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 270 | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 54,465 | 12/02/2019 | FFC/2018-19/C/4 | 74,954 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 123,638 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 155,126 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,823 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,802 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,282 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:43 AM. |