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.) |
13/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,323 | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,115 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 60,610 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 69,889 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,153 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,699 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 99,619 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:49 AM. |