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/6 | Direct Receipts | 2,348 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 64,039 | 04/02/2019 | FFC/2018-19/C/1 | 8,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,233 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 94,134 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/50 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/78 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,188 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/75 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:48 AM. |