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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 167,757 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,600 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,230 | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 21,490 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 97,555 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 56,820 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,266 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 56,670 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 36,358 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 96,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:25 PM. |