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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,018 | 01/02/2019 | FFC/2018-19/P/79 | Expenditures | 78,635 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 250,497 | 01/02/2019 | FFC/2018-19/P/80 | Expenditures | 13,650 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 69,972 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/81 | Expenditures | 69,933 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 78,302 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/83 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 62,690 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 40,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:09 AM. |