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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 391,628 | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 8,400 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 22,748 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,252 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 123,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 194,761 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 163,818 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 228,274 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 26,132 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 238,344 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 20,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:56 PM. |