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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 630,446 | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 181,387 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 310,599 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 41,206 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/5 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 834,007 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,633 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 319,396 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 130,313 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 539,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:00 PM. |