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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 133,008 | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 56,985 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,849 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,179 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,557 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 73,812 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 457,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:13 PM. |