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/7 | Direct Receipts | 49,567 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | 05/02/2019 | 4THSFC/2018-19/C/16 | 3,500 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | 05/02/2019 | FFC/2018-19/C/22 | 3,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,700 | 07/02/2019 | 4THSFC/2018-19/C/17 | 26,700 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 77,000 | 07/02/2019 | FFC/2018-19/C/23 | 16,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 16,000 | 07/02/2019 | FFC/2018-19/C/24 | 77,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | 08/02/2019 | 4THSFC/2018-19/C/3 | 6,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,000 | 08/02/2019 | FFC/2018-19/C/8 | 14,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,000 | 08/02/2019 | FFC/2018-19/C/9 | 19,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | 12/02/2019 | 4THSFC/2018-19/C/4 | 4,141 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 69,800 | 28/02/2019 | 4THSFC/2018-19/C/19 | 95,095 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:34 AM. |