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.) |
15/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,117 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 123,021 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 118,698 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 21,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:15 AM. |