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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,135 | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,304 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 23,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:15 AM. |