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.) |
17/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 150,000 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
19/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,100 | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | |||||||
19/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 324,051 | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,258 | 01/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 40,756 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 65,948 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:21 PM. |