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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,493 | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,135 | 01/02/2019 | 4THSFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,752 | 01/02/2019 | FFC/2018-19/C/20 | 150,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,620 | 05/02/2019 | FFC/2018-19/C/21 | 20,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 48,621 | 18/02/2019 | 4THSFC/2018-19/C/1 | 5,135 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 21,565 | 18/02/2019 | FFC/2018-19/C/22 | 40,400 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 95,400 | 26/02/2019 | FFC/2018-19/C/27 | 20,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 60,000 | 27/02/2019 | FFC/2018-19/C/23 | 150,000 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,917 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 79,554 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 973 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 81,135 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 20,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:05 PM. |