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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,913 | 01/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 7,455 | 02/02/2019 | FFC/2018-19/C/1 | 25,500 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,019 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 106,330 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 71,470 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 55,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:12 AM. |