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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 114,103 | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,796 | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 98,400 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:17 PM. |