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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,102 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 12,713 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 12,268 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,003 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 163,510 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 145,117 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,551 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 22,431 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 91,853 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 40,971 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:45 AM. |