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.) |
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,801 | 01/02/2019 | FFC/2018-19/P/104 | Expenditures | 37,109 | |||||||
18/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 87,914 | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 105,343 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/107 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 29,421 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/114 | Expenditures | 51,510 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 45,925 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 65,916 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:22 AM. |