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 | 50,264 | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | 05/02/2019 | 4THSFC/2018-19/C/8 | 2,500 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,017 | 05/02/2019 | FFC/2018-19/C/6 | 79,736 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,500 | 13/02/2019 | 4THSFC/2018-19/C/9 | 75,599 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,027 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:19 AM. |