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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 163,297 | 01/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | 13/02/2019 | FFC/2018-19/C/5 | 19,200 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 94,813 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 147,628 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 94,813 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 172,332 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 130,083 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 172,332 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/41 | Expenditures | 118,285 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 148,812 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:09:01 AM. |