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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,603 | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,800 | 06/02/2019 | FFC/2018-19/C/25 | 27,850 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/95 | Expenditures | 27,850 | 06/02/2019 | FFC/2018-19/C/8 | 4,800 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/96 | Expenditures | 70,962 | 20/02/2019 | FFC/2018-19/C/26 | 28,025 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,650 | 20/02/2019 | FFC/2018-19/C/27 | 31,275 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/101 | Expenditures | 31,275 | 20/02/2019 | FFC/2018-19/C/28 | 35,975 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/98 | Expenditures | 28,025 | 28/02/2019 | FFC/2018-19/C/29 | 24,600 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/99 | Expenditures | 35,975 | 28/02/2019 | FFC/2018-19/C/30 | 40,875 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 67,293 | 28/02/2019 | FFC/2018-19/C/31 | 35,575 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/100 | Expenditures | 148,022 | 28/02/2019 | FFC/2018-19/C/32 | 26,225 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/102 | Expenditures | 125,502 | 28/02/2019 | FFC/2018-19/C/33 | 31,100 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/104 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/105 | Expenditures | 40,875 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/106 | Expenditures | 165,731 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/107 | Expenditures | 139,966 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/108 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/109 | Expenditures | 106,152 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/110 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/111 | Expenditures | 127,187 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/112 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:23 PM. |