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/8 | Direct Receipts | 16,352 | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,750 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 357,039 | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 21,150 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 198,612 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 66,122 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,884 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 131,670 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 16,001 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/94 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/104 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 8,841 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 102,217 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/95 | Expenditures | 76,905 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/96 | Expenditures | 222,220 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/97 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:01 AM. |