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.) |
07/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 30,000 | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,584 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 50,547 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 32,904 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 64,370 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 75,047 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:31 AM. |