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.) |
01/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,552 | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,125 | 08/02/2019 | 4THSFC/2018-19/C/8 | 34,125 | ||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,550 | 08/02/2019 | 4THSFC/2018-19/C/9 | 32,550 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,428 | 11/02/2019 | FFC/2018-19/C/36 | 49,428 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 113,740 | 11/02/2019 | FFC/2018-19/C/9 | 113,740 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 13,268 | 12/02/2019 | FFC/2018-19/C/16 | 13,268 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 12,638 | 12/02/2019 | FFC/2018-19/C/4 | 12,638 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 18,634 | 27/02/2019 | FFC/2018-19/C/23 | 18,634 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,634 | 27/02/2019 | FFC/2018-19/C/24 | 18,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:41 AM. |