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/5 | Direct Receipts | 117,275 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,900 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,933 | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 22,500 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 42,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:52 PM. |