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/8 | Direct Receipts | 3,115 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,500 | 01/02/2019 | FFC/2018-19/C/19 | 14,500 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 25,550 | 01/02/2019 | FFC/2018-19/C/24 | 25,550 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 96,948 | 08/02/2019 | FFC/2018-19/C/15 | 11,550 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,550 | 12/02/2019 | FFC/2018-19/C/23 | 8,900 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 51,054 | 25/02/2019 | FFC/2018-19/C/20 | 7,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 17,500 | 25/02/2019 | FFC/2018-19/C/21 | 6,500 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,800 | 28/02/2019 | 4THSFC/2018-19/C/1 | 2,450 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 45,899 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 74,134 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:04 AM. |