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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,858 | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | 02/02/2019 | 4THSFC/2018-19/C/3 | 84,474 | ||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,290 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,500 | 05/02/2019 | FFC/2018-19/C/10 | 115,075 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 151 | 13/02/2019 | 4THSFC/2018-19/C/4 | 82,464 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,224 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 83,146 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,278 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:18 AM. |