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.) |
09/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 233,382 | 03/02/2019 | FFC/2018-19/P/13 | Expenditures | 490,567 | |||||||
09/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,442,100 | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 370,297 | |||||||
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 233,382 | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 51,946 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 195,440 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 534,711 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 147,640 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/5 | Expenditures | 124,908 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 125,158 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 203,848 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 134,079 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 188,761 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 44,385 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 100,594 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 129,227 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 840,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:47 PM. |