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/8 | Direct Receipts | 67,323 | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,792 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/67 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/70 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/73 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 39,124 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/77 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/78 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 397 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/83 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/84 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:41 PM. |