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/8 | Direct Receipts | 66,057 | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 1,750 | 01/02/2019 | FFC/2018-19/C/14 | 1,750 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 28,781 | 02/02/2019 | FFC/2018-19/C/8 | 455,047 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,975 | 14/02/2019 | 4THSFC/2018-19/C/9 | 25,025 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 87,116 | 28/02/2019 | 4THSFC/2018-19/C/7 | 22,050 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,877 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 80,570 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 32,528 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 93,492 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,669 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:13 PM. |