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/10 | Direct Receipts | 187,395 | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 120,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 4,824 | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 158,225 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 85,167 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 81,857 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:19 PM. |