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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 340,936 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,943 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:46 PM. |