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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,705 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 144,428 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 59,838 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 90,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:39 PM. |