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/5 | Direct Receipts | 15,000 | 01/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 21,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,056 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 33,776 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,499 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/25 | Expenditures | 112,285 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:20 AM. |