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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 414,884 | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 100,963 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,330 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 47,775 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 44,913 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/104 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/105 | Expenditures | 15,062 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/101 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 26,431 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/106 | Expenditures | 120,802 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/107 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 66,448 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/108 | Expenditures | 66,045 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/76 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/109 | Expenditures | 131,450 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 88,022 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/96 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:34 PM. |