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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,215 | 01/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,290 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,551 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 34,894 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 28,432 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,717 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 99,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:37 PM. |