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 | 238,000 | 05/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 390,115 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 25,554.05 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 132,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 134,706 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 111,052 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 411,178 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 315,100 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:07 PM. |