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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 153,799 | 05/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 153,799 | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 11,017 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 36,504 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 53,848 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 123,187 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 102,994 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 121,284 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,763 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:04 AM. |