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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,061 | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 57,150 | 15/02/2019 | FFC/2018-19/C/2 | 22,400 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,400 | 22/02/2019 | FFC/2018-19/C/3 | 7,542 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 41,790 | 22/02/2019 | FFC/2018-19/C/4 | 19,600 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 66,675 | 25/02/2019 | FFC/2018-19/C/1 | 7,250 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 55,420 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 134,972 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,412 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:51 AM. |