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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,267 | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 52,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,267 | 12/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:15 AM. |