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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,641 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,400 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 14,037 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 39,194 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 80,619 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:06 AM. |