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/7 | Direct Receipts | 138,485 | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 805 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 72,868 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,759 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,244 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:15 AM. |