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.) |
07/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 829 | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 26,600 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 84,899 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,450 | |||||||
17/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 83,033 | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,450 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/69 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 25,644 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 18,981 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/73 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:02 AM. |