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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 51,426 | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 74,608 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 28,664 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 66,492 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:07 PM. |