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/6 | Direct Receipts | 206 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,160 | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:41 AM. |