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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 196,812 | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 66,137 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/83 | Expenditures | 67,964 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,323 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/63 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/67 | Expenditures | 8,431 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/115 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/116 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:48 AM. |