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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,918 | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 49,392 | 11/02/2019 | FFC/2018-19/C/21 | 12,250 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 99,225 | 11/02/2019 | FFC/2018-19/C/22 | 12,250 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 49,392 | 11/02/2019 | FFC/2018-19/C/23 | 12,250 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 40,479 | 11/02/2019 | FFC/2018-19/C/24 | 12,250 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,500 | 11/02/2019 | FFC/2018-19/C/25 | 12,250 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 77,875 | 11/02/2019 | FFC/2018-19/C/26 | 13,475 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 101,871 | 12/02/2019 | FFC/2018-19/C/27 | 12,250 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 53,857 | 12/02/2019 | FFC/2018-19/C/28 | 12,250 | |||||||
Direct Receipts | Expenditures | 20/02/2019 | FFC/2018-19/C/29 | 13,125 | ||||||||||
Direct Receipts | Expenditures | 20/02/2019 | FFC/2018-19/C/30 | 12,950 | ||||||||||
Direct Receipts | Expenditures | 20/02/2019 | FFC/2018-19/C/31 | 12,950 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/32 | 12,950 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/33 | 12,950 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/34 | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:05 PM. |