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 | 1,900 | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 39,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,966 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 131,712 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/64 | Expenditures | 131,327 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/65 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,699 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:29 AM. |