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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 231,219 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/91 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,669 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,803 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 58,324 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 87,562 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,669 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/80 | Expenditures | 60,614 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 31,677 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:48 AM. |