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/6 | Direct Receipts | 400,000 | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 100,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 343,018 | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/102 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/103 | Expenditures | 64,775 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/104 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/101 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/110 | Expenditures | 123,455 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 77,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:00 AM. |