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 | 2,823 | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,000 | 14/02/2019 | FFC/2018-19/C/24 | 23,450 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,600 | 14/02/2019 | FFC/2018-19/C/27 | 7,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/71 | Expenditures | 23,450 | 21/02/2019 | FFC/2018-19/C/8 | 2,500 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,500 | 25/02/2019 | FFC/2018-19/C/28 | 35,455 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 75,112 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/74 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 38,466 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 38,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:25 PM. |