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 | 465,678 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/100 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/101 | Expenditures | 129,910 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/104 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/105 | Expenditures | 129,910 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 42,419 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 314,830 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 39,568 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 300,310 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 22,527 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 167,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 257,930 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/102 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/103 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:11 PM. |