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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,329 | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 65,395 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/77 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/73 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/74 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/76 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 21,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:55 PM. |