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.) |
11/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,880.42 | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,125 | |||||||
11/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 135,815 | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,880 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 72,724 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 56,237 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 42,586 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 94,894 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 82,347 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:43 AM. |