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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 74,427 | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,316 | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 73,225 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 65,396 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 64,626 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:59 AM. |