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/6 | Direct Receipts | 1,813 | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 4,609 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 35,174 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 88,280 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:37 AM. |