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 | FFC/2018-19/R/7 | Direct Receipts | 3,092 | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 56,276 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,313 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 13,927 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,182 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:56 AM. |