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/9 | Direct Receipts | 152,788 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,329 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,713 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:00 AM. |