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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,479 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,368 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/77 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,082 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 42,523 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,605 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 33,654 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 57,710 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 48,797 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 24,059 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 17,293 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,771 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:04 AM. |