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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,244 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,438 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,162 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 79,836 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:57 AM. |