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.) |
12/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,534 | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,310 | 10/02/2019 | FFC/2018-19/C/16 | 5,000 | ||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,200 | 10/02/2019 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,075 | 15/02/2019 | FFC/2018-19/C/17 | 10,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | 22/02/2019 | FFC/2018-19/C/18 | 8,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,639 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:36 PM. |