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/5 | Direct Receipts | 123,716 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,300 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 118,100 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:40 AM. |