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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,736 | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 90,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,736 | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,850 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,939 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 76,149 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 30,726 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 127,665 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:46 AM. |