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.) |
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 20,617 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,099 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 179,965 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/18 | Expenditures | 184,339 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 231,260 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 240,719 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 237,979 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/22 | Expenditures | 240,231 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/23 | Expenditures | 150,630 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 73,569 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 39,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:10 PM. |