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/4 | Direct Receipts | 127,652 | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 166,603 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 121,940 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 70,116 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 169,683 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 170,652 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 194,025 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 171,856 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:10 AM. |