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/5 | Direct Receipts | 79,455 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,400 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:42 PM. |