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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,461 | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,720 | 05/02/2019 | 4THSFC/2018-19/C/18 | 42,720 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,261 | 06/02/2019 | 4THSFC/2018-19/C/19 | 11,261 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 28,590 | 06/02/2019 | FFC/2018-19/C/17 | 28,590 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 29,999 | 06/02/2019 | FFC/2018-19/C/18 | 29,999 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,250 | 12/02/2019 | FFC/2018-19/C/19 | 26,250 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 54,285 | 12/02/2019 | FFC/2018-19/C/20 | 54,285 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,000 | 14/02/2019 | 4THSFC/2018-19/C/10 | 45,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 123,165 | 16/02/2019 | FFC/2018-19/C/21 | 123,165 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 79,614 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 126,457 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:51 AM. |