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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,634 | 12/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,453 | |||||||
27/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 50,000 | 12/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 12,699 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 62,194 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 52,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:20 PM. |