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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,000 | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 96,521 | |||||||
28/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,883 | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 56,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,000 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 122,367 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 58,391 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 75,053 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 321,460 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 208,120 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 333,965 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:03 AM. |