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 | 15,002 | 09/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,155 | 09/02/2019 | FFC/2018-19/C/15 | 40,155 | ||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,530 | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 56,072 | 12/02/2019 | FFC/2018-19/C/16 | 25,600 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 123,097 | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,317 | 16/02/2019 | 4THSFC/2018-19/C/7 | 21,990 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 25,600 | 19/02/2019 | 4THSFC/2018-19/C/8 | 14,075 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,990 | 21/02/2019 | 4THSFC/2018-19/C/10 | 11,525 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,999 | 24/02/2019 | 4THSFC/2018-19/C/17 | 33,250 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,588 | 24/02/2019 | FFC/2018-19/C/23 | 605 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,490 | 27/02/2019 | 4THSFC/2018-19/C/11 | 19,705 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,718 | 28/02/2019 | FFC/2018-19/C/17 | 50,544 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,075 | 28/02/2019 | FFC/2018-19/C/18 | 55,776 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 92,188 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 52,548 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 50,544 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 55,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:14 PM. |