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/9 | Direct Receipts | 48,458 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,133 | 01/02/2019 | 4THSFC/2018-19/C/3 | 210,320 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,300 | 01/02/2019 | FFC/2018-19/C/8 | 103,985 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 56,812 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 38,601 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:50 PM. |