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.) |
19/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 129,199 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,379 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 49,745 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 62,345 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 68,420 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 73,178 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 92,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:04 PM. |