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/4 | Direct Receipts | 33,652 | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 56,216 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,133 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 58,440 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,449 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/9 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 47,886 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 37,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:17 AM. |