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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,587 | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 55,566 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 55,640 | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 106,485 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 81,170 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:29 AM. |