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.) |
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 21,348 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,017 | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,455 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:09 PM. |