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/7 | Direct Receipts | 13,923 | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 40,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 333,210 | 08/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/92 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 885 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/102 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/122 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/126 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/127 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:12 AM. |