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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 163,698 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 87,882 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 52,375 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 140,805 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 33,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:31 AM. |