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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,400 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/4 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 439 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,818 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 43,666 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 35,516 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 140 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/68 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:43 PM. |