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/2 | Direct Receipts | 113,597 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 14,111 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 23,783 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 53,454 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 99,633 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:35 AM. |