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/5 | Direct Receipts | 277,747 | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,969 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/4 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/5 | Expenditures | 830 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 5,559 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:18 AM. |