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 | 7,320 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,205 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 47,440 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/44 | Expenditures | 92,484 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 58,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:14 PM. |