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/3 | Direct Receipts | 320,045 | 03/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/71 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/72 | Expenditures | 136,298 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 196,480 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 161,198 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 112,698 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 68,590 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 112,417 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 110,623 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 64,675 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 68,590 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 112,738 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 110,825 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 72,002 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 64,244 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 137,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:56 AM. |