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/3 | Direct Receipts | 167,692 | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 115,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,109 | 05/02/2019 | FFC/2018-19/P/75 | Expenditures | 206,700 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/77 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/78 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/82 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/84 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:36 PM. |