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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 169,045 | 04/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 21,830 | |||||||
04/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 111,955 | 04/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 21,830 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:01 PM. |