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.) |
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,911 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,022 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:57 PM. |