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.) |
18/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 190,435 | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 36,711 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 154,773 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:49 AM. |