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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,001 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,665 | 04/02/2019 | FFC/2018-19/C/25 | 5,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 18,800 | 14/02/2019 | FFC/2018-19/C/26 | 10,850 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 29 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:27 PM. |