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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,681 | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,850 | 06/02/2019 | FFC/2018-19/C/19 | 11,809 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 23,635 | 18/02/2019 | FFC/2018-19/C/18 | 2,869 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 32,025 | 21/02/2019 | 4THSFC/2018-19/C/2 | 11,375 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 77,261 | 21/02/2019 | FFC/2018-19/C/17 | 53,200 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 40,078 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 157,429 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 107,030 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,745 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:49 PM. |