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.) |
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 184,043 | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,006 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 28,538 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 34,547 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:33 AM. |