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 | 100,191 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,077 | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,054 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,697 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 57,989 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:09 AM. |