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/7 | Direct Receipts | 235,130 | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 68,619 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 113,455 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 255,355 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/68 | Expenditures | 102,822 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 165,719 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 95,569 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:49 PM. |