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/4 | Direct Receipts | 6,768 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 176,713 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:52 PM. |