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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,737 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | 02/02/2019 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 64,112 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 60,312 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:42 AM. |