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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 71,060 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,100 | 05/02/2019 | 4THSFC/2018-19/C/8 | 119,488 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,194 | 05/02/2019 | FFC/2018-19/C/9 | 238,638 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 59,314 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:42 AM. |