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/9 | Direct Receipts | 122,746 | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,191 | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 4,606 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 23,391 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 78,798 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/78 | Expenditures | 42,594 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 37,346 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/92 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/85 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/93 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:22 AM. |