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.) |
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 8,120 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,516 | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,425 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 34,138 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 56,719 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 7,041 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/80 | Expenditures | 30,044 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 677 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:48 AM. |