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.) |
15/02/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 97,431 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 60,066 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,657 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 49,520 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 58,737 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 143,067 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 42,070 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:21 AM. |