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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 15/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 52,967 | 21/02/2019 | 4THSFC/2018-19/C/13 | 20,925 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,182 | 19/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 14,150 | 21/02/2019 | 4THSFC/2018-19/C/14 | 24,876 | ||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 37,941 | 22/02/2019 | FFC/2018-19/C/5 | 44,950 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 20,925 | 22/02/2019 | FFC/2018-19/C/6 | 44,775 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 129,786 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 130,006 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 97,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:49 AM. |