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 | 5,121 | 02/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,849 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/63 | Expenditures | 36,964 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/64 | Expenditures | 41,138 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 40,072 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 22,298 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:48 PM. |