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.) |
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 87,742 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,437 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 964 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,625 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 96,272 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 103,191 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 95,187 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 63,458 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:37 AM. |