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/3 | Direct Receipts | 20,473 | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 188,454 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/83 | Expenditures | 192,716 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/84 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/86 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/87 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/100 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/101 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/89 | Expenditures | 337,813 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/90 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/92 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/93 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/94 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/95 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/96 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/97 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/98 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/99 | Expenditures | 6,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:38 AM. |