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.) |
05/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 260 | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 237,250 | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 39,900 | |||||||
25/02/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 228 | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 250,100 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 219,144 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 75,248 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/53 | Expenditures | 308,582 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 49,352 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 44,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:49 AM. |