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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 297 | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,371 | 08/02/2019 | 4THSFC/2018-19/C/15 | 2,500 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,400 | 08/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,550 | 08/02/2019 | FFC/2018-19/C/24 | 5,000 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,100 | 08/02/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,350 | 21/02/2019 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 906 | 21/02/2019 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,380 | 21/02/2019 | FFC/2018-19/C/28 | 2,394 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,044 | 25/02/2019 | 4THSFC/2018-19/C/16 | 2,500 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,694 | 27/02/2019 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | 27/02/2019 | 4THSFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,100 | 27/02/2019 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:22 PM. |