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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 176,598 | 01/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,200 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 176,598 | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,070 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/64 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 32,749 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 67,069 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 23,326 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 32,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:26 AM. |