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 | 75,073 | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,975 | 21/02/2019 | 4THSFC/2018-19/C/1 | 70,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,975 | 22/02/2019 | 4THSFC/2018-19/C/2 | 34,300 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 89,893 | 22/02/2019 | 4THSFC/2018-19/C/3 | 19,950 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,975 | 22/02/2019 | 4THSFC/2018-19/C/4 | 9,975 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 109,280 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 52,695 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:40 PM. |