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/11 | Direct Receipts | 1,860 | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 52,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 73,395 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/64 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:19 PM. |