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 | 108,632 | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,610 | 08/02/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 111,298 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 83,128 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 156,205 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:55 PM. |