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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 166,326 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 58,261 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 117 | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 49,875 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 71 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 372 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 97,561 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,791 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:57 PM. |