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/9 | Direct Receipts | 94,856 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,000 | 04/02/2019 | FFC/2018-19/C/22 | 12,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,000 | 11/02/2019 | FFC/2018-19/C/23 | 12,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,000 | 18/02/2019 | FFC/2018-19/C/24 | 12,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,000 | 25/02/2019 | FFC/2018-19/C/25 | 20,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 90,625 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:51 PM. |