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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,041 | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,548 | 05/02/2019 | 4THSFC/2018-19/C/8 | 25,548 | ||||
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,037 | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | 07/02/2019 | FFC/2018-19/C/12 | 287,591 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,000 | 13/02/2019 | 4THSFC/2018-19/C/11 | 11,085 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,750 | 13/02/2019 | 4THSFC/2018-19/C/9 | 29,606 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 44,541 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 47 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:00 AM. |