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.) |
18/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 118,361 | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 303,448 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,371 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 53,200 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,802 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:02 PM. |