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.) |
04/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 435,644 | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,910 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 477 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 77,126 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 77,162 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 123,984 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 4,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:08 PM. |