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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,972 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 50,000 | 11/02/2019 | FFC/2018-19/C/10 | 29,400 | ||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 60,000 | 11/02/2019 | FFC/2018-19/C/6 | 21,700 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 86,197 | 11/02/2019 | FFC/2018-19/C/8 | 22,750 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:36 AM. |