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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 119,225 | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,572 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/1 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 38,918 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 75,635 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 153,109 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 315,663 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 212,060 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,473 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 101,659 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,234 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,169 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:31 PM. |