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/2 | Direct Receipts | 130,902 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,902 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 86,480 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 69,593 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,563 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 32,671 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 58,961 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 50,844 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 122,713 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 85,356 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:23 PM. |