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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,458 | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | 14/02/2019 | 4THSFC/2018-19/C/7 | 1,750 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 14,000 | 15/02/2019 | FFC/2018-19/C/8 | 434,106 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 43,337 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 98,679 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:07 AM. |