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/6 | Direct Receipts | 94,075 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 45,666 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 90,084 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:41 PM. |