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/7 | Direct Receipts | 1,782 | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,500 | 22/02/2019 | 4THSFC/2018-19/C/2 | 12,200 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 132,560 | 28/02/2019 | FFC/2018-19/C/2 | 31,307 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 132,560 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,651 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 115,150 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,307 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:37 PM. |