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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 119,774 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 155,825 | 01/02/2019 | FFC/2018-19/C/6 | 1,123,533 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | 25/02/2019 | 4THSFC/2018-19/C/7 | 34,975 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 75,413 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:19 AM. |