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/7 | Direct Receipts | 80,626 | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 48,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,748 | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 110,087 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 112,291 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/85 | Expenditures | 108,043 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/82 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/87 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:07 AM. |