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/3 | Direct Receipts | 476,220 | 02/02/2019 | FFC/2018-19/P/71 | Expenditures | 75,891 | |||||||
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,980 | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 11,700 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 96,457 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 173,926 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 78,882 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/77 | Expenditures | 30,919 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/80 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/81 | Expenditures | 54,554 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/82 | Expenditures | 122,680 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/83 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 64,220 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/84 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/86 | Expenditures | 205,624 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/87 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:42 AM. |