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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,303 | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 44,145 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 69,529 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/83 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/84 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/85 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/86 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/87 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/92 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/93 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/96 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/98 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/97 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/106 | Expenditures | 66,698 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/107 | Expenditures | 94,024 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/103 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/104 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/102 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:21 AM. |