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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,752 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,700 | 12/02/2019 | FFC/2018-19/C/11 | 49,000 | ||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,752 | 03/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,500 | 14/02/2019 | FFC/2018-19/C/13 | 10,200 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:59 PM. |