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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 139,194 | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/66 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 160,524 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 158,671 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 81,496 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/77 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 195,510 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,094 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:12 PM. |