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/7 | Direct Receipts | 156,017 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,420 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 57,360 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/56 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 308,486 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 85,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:54 AM. |