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.) |
22/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 165,471 | 07/02/2019 | FFC/2018-19/P/162 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/148 | Expenditures | 111,118 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/149 | Expenditures | 48,374 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/150 | Expenditures | 96,748 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/164 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/165 | Expenditures | 61,224 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/176 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/173 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,233 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,881 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/154 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/166 | Expenditures | 46,771 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:52 PM. |