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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,742 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:43 PM. |