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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,112 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,416 | 12/02/2019 | FFC/2018-19/C/2 | 34,106 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,635 | 12/02/2019 | FFC/2018-19/C/3 | 36,271 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,795 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 19,642 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,529 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 36,802 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 36,165 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,715 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 97,710 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 99,212 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 93,540 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 99,658 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:30 AM. |