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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 83,608 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,430 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,891 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,582 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:27 AM. |