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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,853 | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 62,400 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 138,330 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 159,081 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 152,402 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:10 AM. |