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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 115,089 | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 60,000 | 22/02/2019 | FFC/2018-19/C/7 | 83,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,166 | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,650 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,373 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:50 AM. |