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/9 | Direct Receipts | 69,312 | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,900 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 23,521 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/25 | Expenditures | 37,048 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 153,736 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 45,244 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 26,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:26 AM. |