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/6 | Direct Receipts | 125,113 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,141 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,453 | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 42,827 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 69,703 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 23,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:20 PM. |