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 | 15,914 | 06/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 38,070 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 4,829 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/130 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/100 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/101 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:06 AM. |