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/7 | Direct Receipts | 45,647 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,250 | 01/02/2019 | FFC/2018-19/C/11 | 123,964 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,030 | 01/02/2019 | FFC/2018-19/C/8 | 78,666 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,291 | 20/02/2019 | 4THSFC/2018-19/C/6 | 35,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,392 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:04 AM. |