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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 153,009 | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,740 | |||||||
27/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 946,656 | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 162,111 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/32 | Expenditures | 106,602 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 154,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:30 AM. |