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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,025 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,739 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,067 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 27,134 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 73,617 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,647 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 53,355 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 54,975 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:57 AM. |