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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 564,414 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 550,042 | |||||||
22/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,700 | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,750 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 134,002 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 61,966 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 63,161 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 18,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:19 AM. |