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/5 | Direct Receipts | 6,630 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 107,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:41 AM. |