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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,359 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 54,834 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,359 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 25,494 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 79,139 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 71,890 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 49,647 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,637 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:10 AM. |