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/3 | Direct Receipts | 204,898 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 180,471 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 244,847 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 214,303 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 140,838 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 186,918 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 217,313 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 158,845 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 238,721 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 105,620 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 230,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:54 PM. |