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 | 2,184 | 12/02/2019 | FFC/2018-19/P/104 | Expenditures | 34,560 | 12/02/2019 | FFC/2018-19/C/6 | 10,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 101,642 | 13/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 29,366 | 15/02/2019 | FFC/2018-19/C/7 | 20,000 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/105 | Expenditures | 38,714 | 15/02/2019 | FFC/2018-19/C/8 | 5,635 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 43,288 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/67 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 38,714 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/92 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 33,868 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/106 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 20,089 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/107 | Expenditures | 58,822 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/108 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/110 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 41,073 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/93 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:58 AM. |