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 | 40,414 | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 201,579 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/49 | Expenditures | 201,601 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/50 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 300,818 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 195,080 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/73 | Expenditures | 195,716 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/74 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:41 AM. |