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/4 | Direct Receipts | 66,591 | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,133 | 01/02/2019 | 4THSFC/2018-19/C/2 | 114,136 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 114,136 | 22/02/2019 | FFC/2018-19/C/7 | 12,840 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,253 | 22/02/2019 | FFC/2018-19/C/8 | 15,480 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 57,175 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:21 PM. |