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/4 | Direct Receipts | 39,180 | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | 12/02/2019 | 4THSFC/2018-19/C/6 | 9,950 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 96,782 | 12/02/2019 | FFC/2018-19/C/2 | 50 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,938 | 16/02/2019 | FFC/2018-19/C/3 | 20,100 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,618 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 129,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:38 AM. |