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.) |
27/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 205,320 | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 46,565 | 01/02/2019 | FFC/2018-19/C/2 | 4,725 | ||||
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,905 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 46,565 | 01/02/2019 | FFC/2018-19/C/3 | 4,725 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,700 | 01/02/2019 | FFC/2018-19/C/4 | 4,725 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,725 | 01/02/2019 | FFC/2018-19/C/5 | 4,725 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,725 | 20/02/2019 | 4THSFC/2018-19/C/1 | 33,250 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,725 | 20/02/2019 | 4THSFC/2018-19/C/2 | 33,600 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 227,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:52 AM. |