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/4 | Direct Receipts | 147,810 | 01/02/2019 | FFC/2018-19/P/100 | Expenditures | 55,900 | 02/02/2019 | FFC/2018-19/C/9 | 19,620 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/101 | Expenditures | 9,075 | 05/02/2019 | FFC/2018-19/C/8 | 46,380 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/102 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/103 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/104 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/105 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/106 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/111 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/112 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/107 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/108 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/109 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/110 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/113 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 23,211 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/115 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/114 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 22,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:48 AM. |