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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,236 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,875 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,236 | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 17,675 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 95,971 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 63,822 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,009 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 47,011 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,007 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 89,843 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:03 PM. |