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/2 | Direct Receipts | 219,997 | 02/02/2019 | FFC/2018-19/P/85 | Expenditures | 47,775 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 219,997 | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 36,775 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/81 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/82 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/89 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/83 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/93 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/84 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/94 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:05 AM. |