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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,318 | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 59,893 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 62,029 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 51,906 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 62,029 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,351 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 385 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,815 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,128 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,541 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 59,893 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 21,067 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,307 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:09 PM. |