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.) |
04/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,403 | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,467 | |||||||
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 66,435 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 73,132 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 27,333 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,766 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:44 AM. |