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.) |
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,351 | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 60,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 168,057 | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 48,300 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 231,012 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | ASV/2018-19/P/2 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 54,862 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 26/02/2019 | ASV/2018-19/P/3 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 209,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:08 PM. |