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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,203 | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 25,993 | |||||||
13/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 21,000 | 05/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,475 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 93,052 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,709 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 31,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:37 AM. |