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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,560 | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 24,300 | 23/02/2019 | 4THSFC/2018-19/C/1 | 27,082 | ||||
23/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 44,924 | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,350 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 63,520 | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:03 AM. |