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/7 | Direct Receipts | 4,518 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 76,841 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 170 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 34,538 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 30,559 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,617 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:01 AM. |