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/7 | Direct Receipts | 9,831 | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 213,434 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/69 | Expenditures | 25,921 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 61,236 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 72,972 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 141,256 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 108,890 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:51 AM. |