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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,064 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,152 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 45,861 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/2 | Expenditures | 61,521 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 88,454 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 42,672 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 24,187 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 49,781 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 36,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:00 AM. |