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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,367 | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 96,900 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,096 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 85,800 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 101,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 66,722 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,409 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 61,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:48 AM. |