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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 184,642 | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 32,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,694 | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,600 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 118,360 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 58,366 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 91,531 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 91,531 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 66,064 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 102,158 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 65,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:35 AM. |