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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,081 | 11/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,250 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 76,296 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 93,520 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 73,199 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 210,070 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/37 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 145,457 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 117,648 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 146,069 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:40 PM. |