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/7 | Direct Receipts | 54,647 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 132,741 | 12/02/2019 | FFC/2018-19/C/8 | 485,598 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 96,010 | 14/02/2019 | 4THSFC/2018-19/C/5 | 81,998 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,844 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 67,110 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 62,916 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,156 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:56 PM. |