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/6 | Direct Receipts | 166,301 | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 54,538 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 15,459 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,293 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 66,837 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/72 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/73 | Expenditures | 38,187 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 209,048 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:58 PM. |