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.) |
02/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 96,855 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 72,000 | 02/02/2019 | FFC/2018-19/C/26 | 72,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 72,000 | 02/02/2019 | FFC/2018-19/C/27 | 72,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,075 | 02/02/2019 | FFC/2018-19/C/29 | 19,075 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 31,730 | 02/02/2019 | FFC/2018-19/C/34 | 31,730 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 52,600 | 05/02/2019 | FFC/2018-19/C/30 | 52,600 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 109,530 | 05/02/2019 | FFC/2018-19/C/35 | 109,530 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,427 | 21/02/2019 | 4THSFC/2018-19/C/12 | 38,427 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,725 | 21/02/2019 | 4THSFC/2018-19/C/20 | 25,725 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 41,060 | 21/02/2019 | 4THSFC/2018-19/C/21 | 41,060 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,788 | 21/02/2019 | FFC/2018-19/C/36 | 40,788 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 99,000 | 26/02/2019 | 4THSFC/2018-19/C/19 | 99,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 33,558 | 28/02/2019 | 4THSFC/2018-19/C/7 | 210 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 61,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:41 AM. |