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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,789 | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,800 | 06/02/2019 | 4THSFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,400 | 12/02/2019 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,614 | 12/02/2019 | FFC/2018-19/C/19 | 200,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 186 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 50,479 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 41,171 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/76 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/98 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:12 PM. |