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/6 | Direct Receipts | 179,950 | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:48 PM. |