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.) |
23/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,519 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,951 | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 70,225 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 85,512 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 251,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 356,673 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 42,801 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 334,103 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 57,636 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 91,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:41 PM. |