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/1 | Direct Receipts | 579,684 | 02/02/2019 | FFC/2018-19/P/152 | Expenditures | 280 | |||||||
28/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,957 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,940 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 117,408 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 69,610 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,175 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 197,663 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/77 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/78 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 114,273 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/82 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/83 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/84 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/85 | Expenditures | 116,085 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/86 | Expenditures | 84,425 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/182 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/153 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/183 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/184 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/185 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/186 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/187 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:48 AM. |