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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 16,130 | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 47,040 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 49,491 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 49,893 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/100 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 129,280 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/67 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 49,967 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 40,463 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 49,381 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 35,323 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:45 PM. |