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/2 | Direct Receipts | 116,357 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,840 | |||||||
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,385 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 120,977 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 89,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:22 PM. |