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.) |
11/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,965 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 56,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 119,050 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,705 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 201,070 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:56 PM. |