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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 217,304 | 04/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 78,000 | 22/02/2019 | FFC/2018-19/C/13 | 1,470 | ||||
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,621 | 06/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 18,000 | 27/02/2019 | 4THSFC/2018-19/C/13 | 56,590 | ||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,500 | 27/02/2019 | 4THSFC/2018-19/C/14 | 40,697 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 29,485 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 89,596 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:08 AM. |