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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 216 | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 58,915 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/30 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,874 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:58 PM. |