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/5 | Direct Receipts | 51,364 | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,625 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 103,384 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 34,005 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/88 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/89 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/90 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/94 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/95 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/93 | Expenditures | 85,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:33 PM. |