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 | 3,759 | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 59,667 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 73,127 | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,200 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,591 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 68,968 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 71,271 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 52,195 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 174,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:58 AM. |