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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,719 | 04/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,455 | 04/02/2019 | FFC/2018-19/C/33 | 14,805 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 790 | 06/02/2019 | FFC/2018-19/C/34 | 9,500 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 5,182 | 26/02/2019 | 4THSFC/2018-19/C/13 | 34,123 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/79 | Expenditures | 740 | 26/02/2019 | FFC/2018-19/C/35 | 54,750 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 1,184 | 26/02/2019 | FFC/2018-19/C/36 | 20,627 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/81 | Expenditures | 3,454 | 26/02/2019 | FFC/2018-19/C/37 | 10,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 30,295 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/87 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:03 AM. |