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 | FFC/2018-19/R/7 | Direct Receipts | 40,137 | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,125 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 35,395 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 80,637 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 76,923 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,912 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 85,982 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 76,668 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 71,134 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 35,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:20 AM. |