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.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,016 | 03/02/2019 | FFC/2018-19/P/56 | Expenditures | 61,123 | 08/02/2019 | 4THSFC/2018-19/C/4 | 13,000 | ||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | 08/02/2019 | 4THSFC/2018-19/C/5 | 4,500 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/58 | Expenditures | 17,150 | 08/02/2019 | FFC/2018-19/C/4 | 500 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,773 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:05 AM. |