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/6 | Direct Receipts | 1,026 | 03/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/70 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 51,388 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/21 | Expenditures | 51,010 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/22 | Expenditures | 146,425 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 91,359 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 35,325 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 28,246 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 41,441 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 43,049 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/64 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,587 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:02 PM. |