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.) |
10/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,106 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
16/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 21,036 | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,125 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:19 AM. |