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/7 | Direct Receipts | 132,417 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,632 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 61,390 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 51,191 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 125,991 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 133,579 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 31,333 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 31,687 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:33 PM. |