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/9 | Direct Receipts | 195,936 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 49,287 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 165,053 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 40,444 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,929 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 39,258 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:08 AM. |