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/8 | Direct Receipts | 11,233 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,275 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,525 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,525 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 78,235 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,502 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/34 | Expenditures | 142,007 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/35 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,964 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/39 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,181 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 90,482 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 42,078 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 45,275 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 86,348 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 66,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:40 PM. |