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.) |
01/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 254,745 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 91,875 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/96 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/98 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/99 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 97,835 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/91 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:42 PM. |