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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 334,918 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 117,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,292 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 130,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 140 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/74 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/75 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/105 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 119,782 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/112 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:31 PM. |