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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,117 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 86,280 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 119,935 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 144,945 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 54,835 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 76,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:38 AM. |