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 | 67,608 | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 114,191 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 220,380 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 244,874 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:07 PM. |