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/6 | Direct Receipts | 212,736 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,337 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,989 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,982 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 138,253 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 172,574 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 78,186 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,507 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 53,938 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:54 PM. |