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 | 3,478 | 05/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 58,064 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:42 PM. |