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/8 | Direct Receipts | 198,127 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 213,772 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 138,323 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 100,814 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 69,857 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/2 | Expenditures | 59,813 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 58,827 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 59,555 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/6 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:38 PM. |