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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,876 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,625 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,385 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,125 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,779 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 49,346 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 65,578 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 87,241 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 81,060 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 38,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:09 PM. |