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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,079 | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 151,898 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 69,560 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 419 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 76,307 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 81,490 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 69,127 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 72,183 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 151 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,293 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:09 PM. |