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.) |
10/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 183,425 | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,950 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 18,767 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 165,716 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/77 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/78 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/87 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 9,279 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 92,459 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/92 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:31 AM. |