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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 89,052 | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,673 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 106,420 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 69,222 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,955 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 71,743 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:15 PM. |