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/4 | Direct Receipts | 439,100 | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 343,132 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,115 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 288,723 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 101,256 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 77,198 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 620 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 171,703 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 74,132 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 74,175 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 179,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:42 PM. |