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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,580 | 07/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,325 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 116,579 | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 62,706 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 86,627 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 68,257 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 68,257 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 80,082 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 80,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:10 AM. |