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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,000 | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,288 | |||||||
20/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,744 | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,080 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,507 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:49 AM. |