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/6 | Direct Receipts | 69,317 | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,500 | 08/02/2019 | FFC/2018-19/C/23 | 19,500 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,900 | 08/02/2019 | FFC/2018-19/C/24 | 13,900 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,500 | 08/02/2019 | FFC/2018-19/C/25 | 5,500 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,600 | 14/02/2019 | 4THSFC/2018-19/C/8 | 18,600 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,400 | 14/02/2019 | FFC/2018-19/C/26 | 19,400 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 500 | 22/02/2019 | 4THSFC/2018-19/C/19 | 500 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | 22/02/2019 | 4THSFC/2018-19/C/23 | 19,600 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,900 | 22/02/2019 | 4THSFC/2018-19/C/24 | 18,900 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 200 | 28/02/2019 | 4THSFC/2018-19/C/20 | 200 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,400 | 28/02/2019 | 4THSFC/2018-19/C/25 | 16,400 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,000 | 28/02/2019 | FFC/2018-19/C/27 | 14,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,200 | 28/02/2019 | FFC/2018-19/C/28 | 18,200 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,000 | 28/02/2019 | FFC/2018-19/C/30 | 55,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 84,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:34 AM. |