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/9 | Direct Receipts | 3,124 | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | 26/02/2019 | 4THSFC/2018-19/C/1 | 20,200 | ||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,738 | 05/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 74,700 | 26/02/2019 | FFC/2018-19/C/2 | 20,200 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,070 | 28/02/2019 | FFC/2018-19/C/1 | 28,280 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,409 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/63 | Expenditures | 42,908 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 46,939 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:53 PM. |