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 | 85,139 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,500 | 02/02/2019 | FFC/2018-19/C/10 | 177,452 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 108,045 | 02/02/2019 | FFC/2018-19/C/11 | 17,325 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 98,784 | 02/02/2019 | FFC/2018-19/C/8 | 118,545 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 39,788 | 02/02/2019 | FFC/2018-19/C/9 | 190,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 38,880 | 20/02/2019 | 4THSFC/2018-19/C/5 | 78,263 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,150 | 20/02/2019 | 4THSFC/2018-19/C/6 | 32,234 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/28 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/30 | Expenditures | 110,588 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,459 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:29 AM. |