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/3 | Direct Receipts | 50,039 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,960 | 08/02/2019 | FFC/2018-19/C/1 | 39,200 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | 11/02/2019 | 4THSFC/2018-19/C/1 | 2,252 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | 11/02/2019 | FFC/2018-19/C/2 | 4,748 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,052 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 8,819 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:19 PM. |