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/6 | Direct Receipts | 56,818 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,075 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 53,158 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 32,045 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 115,188 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,419 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 510 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:43 PM. |