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/7 | Direct Receipts | 13,465 | 05/02/2019 | FFC/2018-19/P/137 | Expenditures | 94,500 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/138 | Expenditures | 104,852 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/140 | Expenditures | 76,252 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/141 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/154 | Expenditures | 140,070 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/136 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/139 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/142 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/155 | Expenditures | 33,185 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/156 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/158 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 134,626 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 117,807 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:49 AM. |