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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,233 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,625 | |||||||
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 100,571 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,956 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 30,633 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 47,638 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:45 AM. |