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/3 | Direct Receipts | 161,180 | 14/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 42,453 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 52,987 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/70 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 65,747 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 168,537 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 39,238 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/5 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 85,360 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:50:25 PM. |