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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,395 | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,291 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,602 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 64,599 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 32,433 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 51,543 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,897 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/1 | Expenditures | 103,609 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/10 | Expenditures | 54,923 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/13 | Expenditures | 86,837 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/14 | Expenditures | 66,710 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,529 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/29 | Expenditures | 88,880 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/3 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/31 | Expenditures | 41,486 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/32 | Expenditures | 54,656 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/33 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/37 | Expenditures | 44,129 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/4 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/7 | Expenditures | 63,798 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/9 | Expenditures | 29,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:05 PM. |