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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 215,061 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 49,795 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,856 | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,400 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 44,481 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 85,851 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:12 PM. |