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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,927 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 22,738 | 13/02/2019 | FFC/2018-19/C/1 | 25,089 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 35,868 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 37,672 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 42,926 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 39,483 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 69,198 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 62,893 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 57,172 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 53,546 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,292 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:49 AM. |