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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,359 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,643 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,331 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,035 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/1 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:33 AM. |