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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,006 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,591 | 05/02/2019 | 4THSFC/2018-19/C/16 | 17,200 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 16,572 | 05/02/2019 | FFC/2018-19/C/39 | 111,422 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 39,560 | 28/02/2019 | FFC/2018-19/C/40 | 257 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 147,890 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:17 PM. |