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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 190,801 | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,460 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:49 AM. |