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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 199,445 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,125 | 05/02/2019 | FFC/2018-19/C/1 | 54,075 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,266 | 25/02/2019 | 4THSFC/2018-19/C/1 | 21,700 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,636 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 237,192 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 67,445 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 81,890 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,702 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 145,113 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:55 PM. |