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 | 1,040 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/89 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/90 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/91 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/92 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/93 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/94 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/95 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/96 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/97 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/98 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/99 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/100 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/101 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/102 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/103 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/106 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/107 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/108 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/109 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:58 AM. |