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 | 132,139 | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,500 | 13/02/2019 | FFC/2018-19/C/16 | 5,075 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 4,410 | 13/02/2019 | FFC/2018-19/C/17 | 925 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,600 | 13/02/2019 | FFC/2018-19/C/26 | 3,290 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,075 | 13/02/2019 | FFC/2018-19/C/27 | 18,950 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 925 | 15/02/2019 | FFC/2018-19/C/23 | 24,200 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 3,290 | 15/02/2019 | FFC/2018-19/C/24 | 4,699 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 18,950 | 15/02/2019 | FFC/2018-19/C/25 | 23,900 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 6,418 | 15/02/2019 | FFC/2018-19/C/28 | 3,805 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/72 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/70 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/76 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/91 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 15,649 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 115,248 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/79 | Expenditures | 17,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:34 AM. |