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/9 | Direct Receipts | 56,215 | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | 08/02/2019 | 4THSFC/2018-19/C/21 | 19,489 | ||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | 08/02/2019 | 4THSFC/2018-19/C/6 | 12,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 66,528 | 21/02/2019 | FFC/2018-19/C/18 | 66,528 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,529 | 21/02/2019 | FFC/2018-19/C/19 | 15,529 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | 21/02/2019 | FFC/2018-19/C/20 | 12,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 49,000 | 21/02/2019 | FFC/2018-19/C/21 | 49,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 112,796 | 21/02/2019 | FFC/2018-19/C/22 | 112,796 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 102,746 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 85,780 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 105,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:35 PM. |