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.) |
15/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,161 | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 4,550 | |||||||
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,128 | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 11,800 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,037 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/11 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/12 | Expenditures | 48,059 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:43 AM. |