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/12 | Direct Receipts | 118,050 | 11/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 22,400 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 75,584 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 60,109 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 49,835 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 40,471 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,892 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 22,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:02 AM. |