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/8 | Direct Receipts | 155,149 | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,950 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 43,718 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 39,944 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:34 PM. |