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 | 111,916 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/85 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 28,804 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,201 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,219 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,927 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:22 PM. |