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.) |
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 188,667 | 02/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 354 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 25,486 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 30,579 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 88,178 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/81 | Expenditures | 113,407 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 51,422 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:50 PM. |