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.) |
13/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 34,684 | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 201,544 | 07/02/2019 | FFC/2018-19/C/15 | 25,000 | ||||
13/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 40,000 | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 53,690 | 14/02/2019 | 4THSFC/2018-19/C/3 | 18,195 | ||||
13/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 582,375 | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,400 | 14/02/2019 | FFC/2018-19/C/16 | 98,210 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 20,503 | 14/02/2019 | FFC/2018-19/C/17 | 6,805 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 71,217 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 93,365 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:18 PM. |