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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,618 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 27,797 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 56,426 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/4 | Expenditures | 73,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:53 AM. |