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/5 | Direct Receipts | 1,766 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 118 | 01/02/2019 | FFC/2018-19/C/15 | 12,125 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 12,075 | 08/02/2019 | FFC/2018-19/C/16 | 19,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 72,248 | 08/02/2019 | FFC/2018-19/C/17 | 7,200 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,000 | 08/02/2019 | FFC/2018-19/C/18 | 20,950 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 22,590 | 18/02/2019 | FFC/2018-19/C/19 | 27,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 80,564 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 86,746 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,921 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 47,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:56 PM. |