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 | 46,634 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 66,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 696 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,140 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,283 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,539 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:10 PM. |