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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,008 | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 42,967 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 115,046 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 100,871 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/60 | Expenditures | 93,914 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,805 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,023 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 77,663 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 71,085 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 51,283 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 36,688 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:23 AM. |