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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,101 | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 85,241 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 104,562 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 170,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:17 PM. |