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.) |
20/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,812 | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 2,560 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,751 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 40,335 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 43,171 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,482 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:36 PM. |