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 | 473,043 | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 233,885 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 264,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 254,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 309,290 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 233,885 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 187,333 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 243,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:41 AM. |