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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 06/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 42,625 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 221,740 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 49,662 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:55 PM. |