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 | 11,750 | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 38,745 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 51,317 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 61,071 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/82 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/83 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/84 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 37,781 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/89 | Expenditures | 164,230 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/90 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/91 | Expenditures | 29,827 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/92 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/93 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/94 | Expenditures | 22,003 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 18,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:08 AM. |