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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 772 | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 24,159 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 24,812 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 58,004 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:49 PM. |