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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 276,258 | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 1,133 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 123,128 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,564 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 29,747 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 30,598 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/52 | Expenditures | 45,352 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/53 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/54 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:57 PM. |