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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 65,870 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,110 | 01/02/2019 | 4THSFC/2018-19/C/4 | 100,000 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,793 | 01/02/2019 | FFC/2018-19/C/10 | 238,225 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,097 | 13/02/2019 | FFC/2018-19/C/6 | 14,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 60,853 | 20/02/2019 | 4THSFC/2018-19/C/5 | 1,589 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 151,688 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 43,687 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:39 AM. |