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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 238,658 | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 1,100 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,785 | 03/02/2019 | FFC/2018-19/P/68 | Expenditures | 2,625 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 115,450 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 60,413 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 19,521 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 25,779 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 96,171 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 31,226 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 121,174 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 36,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:57 PM. |