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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 89,108 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,116 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,019 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:36 PM. |