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.) |
07/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 25,000 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,025 | 09/02/2019 | FFC/2018-19/C/2 | 29,775 | ||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,467 | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 4,525 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 117,114 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/69 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/71 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/87 | Expenditures | 199,194 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/88 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:48 AM. |