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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,194 | 02/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,000 | 05/02/2019 | FFC/2018-19/C/18 | 29,750 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,750 | 19/02/2019 | FFC/2018-19/C/20 | 30,625 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 215,190 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 104,325 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/58 | Expenditures | 179,340 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/60 | Expenditures | 263,174 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/61 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:35 PM. |