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.) |
19/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 349,439 | 02/02/2019 | FFC/2018-19/P/115 | Expenditures | 95,287 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/116 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/122 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/131 | Expenditures | 42,526 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 74,635 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 42,256 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 69,614 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/132 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 22,697 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/123 | Expenditures | 78,992 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/124 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/125 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 88,896 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/133 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 16,526 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:21 AM. |