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/7 | Direct Receipts | 65,259 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,040 | 02/02/2019 | FFC/2018-19/C/7 | 235,051 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,799 | 10/02/2019 | 4THSFC/2018-19/C/2 | 53,569 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 53,312 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 695 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,323 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 72,854 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:23 AM. |