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/6 | Direct Receipts | 9,850 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/65 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 583,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 241,852 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 73,854 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 45,703 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 299,399 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,107 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 176,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:31 PM. |