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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,686 | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 63,547 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/77 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 53,586 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/82 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/84 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 62,737 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/89 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/102 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/103 | Expenditures | 79,795 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/92 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/93 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/95 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/96 | Expenditures | 63,440 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/104 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/115 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:16 AM. |