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/3 | Direct Receipts | 100,905 | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,663 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:40 AM. |