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/8 | Direct Receipts | 193,221 | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95,608 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 47,887 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 31,799 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 43,622 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 191,645 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 191,072 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/31 | Expenditures | 158,572 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 84,683 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 149,440 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 217,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 194,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 169,410 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 169,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:35 AM. |