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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,238 | 03/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,500 | 05/02/2019 | 4THSFC/2018-19/C/10 | 2,171 | ||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,822 | 05/02/2019 | 4THSFC/2018-19/C/11 | 50,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,700 | 05/02/2019 | 4THSFC/2018-19/C/4 | 94,000 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 05/02/2019 | FFC/2018-19/C/13 | 58,800 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,273 | 05/02/2019 | FFC/2018-19/C/14 | 66,150 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 131,294 | 05/02/2019 | FFC/2018-19/C/15 | 47,829 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 42,341 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 35,813 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 128,561 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 172,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:39 PM. |