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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 447,352 | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 60,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,354 | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 42,096 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/64 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/70 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 40,229 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 31,578 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 43,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:41 PM. |