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/7 | Direct Receipts | 106,664 | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 45,886 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 34,000 | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 40,884 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,654 | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 78,706 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/36 | Expenditures | 31,516 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,387 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/40 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/67 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/68 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:19 AM. |