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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 429,924 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 243,099 | |||||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,640 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 341,794 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 91,108 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 262,169 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 75,803 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:18 AM. |