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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,217 | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,867 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 68,370 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:57 AM. |