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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 397,285 | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 167,480 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 149,025 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/62 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/45 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,116 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,689 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 149,025 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,931 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 118,915 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 39,427 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 45,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:32 AM. |