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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 183,713 | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,006 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 31,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:06 AM. |