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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 153,335 | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 52,687 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,184 | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 41,950 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 52,687 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 21,732 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 21,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:08 AM. |