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/6 | Direct Receipts | 4,699 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 28,940 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 94,621 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/92 | Expenditures | 116,640 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/94 | Expenditures | 214,026 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/95 | Expenditures | 95,755 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 152,928 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:41 PM. |