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/10 | Direct Receipts | 236,468 | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,880 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,304 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 50,451 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 61,422 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 70,596 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 284,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:12 PM. |