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 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,081 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 188,823 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 191,212 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 191,582 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,519 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 181,704 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:06 PM. |