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/8 | Direct Receipts | 140,650 | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 43,232 | 15/02/2019 | FFC/2018-19/C/2 | 31,365 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | 17/02/2019 | FFC/2018-19/C/3 | 33,450 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 61,152 | 18/02/2019 | 4THSFC/2018-19/C/1 | 27,250 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 68,345 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 92,568 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/81 | Expenditures | 89,964 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/76 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/70 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/85 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,276 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/73 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:06 PM. |