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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,000 | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,152 | 01/02/2019 | FFC/2018-19/C/1 | 34,975 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,388 | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 272,540 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,133 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 225,186 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 340,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:07 AM. |