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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 84,381 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,400 | 07/02/2019 | FFC/2018-19/C/30 | 20,800 | ||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | 11/02/2019 | FFC/2018-19/C/31 | 56,300 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | 16/02/2019 | 4THSFC/2018-19/C/10 | 11,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/73 | Expenditures | 17,165 | 22/02/2019 | 4THSFC/2018-19/C/11 | 22,200 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,446 | 25/02/2019 | 4THSFC/2018-19/C/12 | 33,250 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 35,189 | 25/02/2019 | FFC/2018-19/C/32 | 35,624 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | 25/02/2019 | FFC/2018-19/C/33 | 58,191 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 24,190 | 25/02/2019 | FFC/2018-19/C/34 | 6,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 42,000 | 26/02/2019 | 4THSFC/2018-19/C/9 | 21,900 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 54,191 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,477 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:43 PM. |