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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,655 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,200 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 71,063 | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 116,711 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,054 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 458 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,532 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 53,514 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 67,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:52 AM. |