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/8 | Direct Receipts | 678,460 | 09/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/10 | Expenditures | 578,012 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 265,022 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 1,485,354 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 366,978 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 791 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 960,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:13 PM. |