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.) |
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 47,223 | 09/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 180,770 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 180,852 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/100 | Expenditures | 161,393 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/102 | Expenditures | 71,736 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/98 | Expenditures | 175,789 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 203,653 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 181,355 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/134 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 170,287 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/103 | Expenditures | 153,532 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/105 | Expenditures | 81,926 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/107 | Expenditures | 147,657 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/109 | Expenditures | 131,006 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/111 | Expenditures | 176,013 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/101 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/113 | Expenditures | 16,457 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/99 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:31 PM. |