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.) |
06/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,977 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 61,139 | 04/02/2019 | OWN/2018-19/C/1 | 17,975 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/2 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 189,146 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 96,460 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 119,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:59 AM. |