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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,248 | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,020 | 05/02/2019 | FFC/2018-19/C/1 | 26,592 | ||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,248 | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 98,000 | 11/02/2019 | FFC/2018-19/C/2 | 23,600 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 38,483 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,595 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 50,887 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 46,483 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,303 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,097 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:32 PM. |