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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,401 | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 78,695 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 63,832 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 38,665 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,835 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 20,576 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 33,919 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 38,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:15 AM. |