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/4 | Direct Receipts | 160,024 | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,387 | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/58 | Expenditures | 98,046 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/59 | Expenditures | 98,045 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 71,554 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:42 AM. |