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/8 | Direct Receipts | 5,013 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,000 | |||||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,173 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,050 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,249 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 153,987 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 172,943 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 42 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,187 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:37 PM. |