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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 231,269 | 07/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 18,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,023 | 11/02/2019 | FFC/2018-19/P/145 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/146 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/124 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/125 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/147 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/148 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 176 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 176,470 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/149 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/150 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:35 AM. |