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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 509,252 | 20/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 16,070 | 05/02/2019 | 4THSFC/2018-19/C/18 | 18,500 | ||||
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,000 | 20/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 13,860 | |||||||
02/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 509,252 | 20/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 17,616 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/142 | Expenditures | 114,730 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/143 | Expenditures | 46,479 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/144 | Expenditures | 20,231 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/145 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/146 | Expenditures | 30,349 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/147 | Expenditures | 39,296 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/148 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/149 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/150 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:16 AM. |