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/5 | Direct Receipts | 66,559 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | 20/02/2019 | FFC/2018-19/C/3 | 27,524 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 15,211 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 120,680 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 86,161 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 86,161 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 164,711 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:31 AM. |