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 | 78,941 | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,006 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 48,818 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:23 PM. |