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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,998 | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,096 | 04/02/2019 | FFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,308 | 05/02/2019 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 24,696 | 10/02/2019 | FFC/2018-19/C/12 | 10,780 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,975 | 13/02/2019 | 4THSFC/2018-19/C/5 | 7,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,975 | 13/02/2019 | FFC/2018-19/C/13 | 11,010 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 64,177 | 14/02/2019 | FFC/2018-19/C/14 | 14,276 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 24,696 | 14/02/2019 | FFC/2018-19/C/15 | 9,975 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,960 | 15/02/2019 | FFC/2018-19/C/16 | 29,400 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,780 | 15/02/2019 | FFC/2018-19/C/17 | 900 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | 20/02/2019 | 4THSFC/2018-19/C/6 | 2,800 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 11,010 | 20/02/2019 | FFC/2018-19/C/19 | 7,200 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,467 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/61 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 6,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:47 PM. |