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 | 61,908 | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 16,505 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 39,559 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,295 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:05 AM. |