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/2 | Direct Receipts | 1,524 | 01/02/2019 | FFC/2018-19/P/82 | Expenditures | 41,475 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/83 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 74,563 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 42,084 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 47,674 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 14,088 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 96,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:16 PM. |