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/7 | Direct Receipts | 20,000 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 25,357 | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 108,434 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 105,856 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/64 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 128,901 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/74 | Expenditures | 118,491 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 95,537 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 81,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:18 AM. |