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 | 8,097 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 255,458 | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 71,310 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/11 | Expenditures | 48,881 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/20 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/23 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 70,602 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/26 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/30 | Expenditures | 105,188 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/66 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/74 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/76 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:59 AM. |