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.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 297,116 | 20/02/2019 | FFC/2018-19/P/115 | Expenditures | 265 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,665 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 82,208 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 72,434 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 39,524 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 58,057 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 121,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 81,866 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 70,912 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 129,630 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 43,153 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 43,214 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:30 PM. |