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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 334,726 | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 68,942 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 102,255 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 278,918 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 57,928 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 142,398 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 35,061 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 339,816 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 105,085 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 84,365 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:12 AM. |