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/2 | Direct Receipts | 38,968 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 85,769 | 05/02/2019 | 4THSFC/2018-19/C/1 | 15,050 | ||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,050 | 26/02/2019 | FFC/2018-19/C/27 | 52,250 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 149,385 | 26/02/2019 | FFC/2018-19/C/28 | 59,500 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/116 | Expenditures | 206,674 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/117 | Expenditures | 152,861 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/118 | Expenditures | 147,374 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/119 | Expenditures | 140,545 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/120 | Expenditures | 276,993 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/121 | Expenditures | 252,284 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/124 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/125 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/126 | Expenditures | 29,357 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/127 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/128 | Expenditures | 30,107 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/129 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/130 | Expenditures | 30,007 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/131 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/132 | Expenditures | 29,807 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/133 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/134 | Expenditures | 29,857 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/135 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/136 | Expenditures | 60,064 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/137 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/182 | Expenditures | 222,469 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/122 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/123 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:26 PM. |