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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,889 | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,675 | 06/02/2019 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 80 | 06/02/2019 | 4THSFC/2018-19/C/2 | 7,825 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,333 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 119,375 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:52 PM. |