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/6 | Direct Receipts | 9,097 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 654 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 50,136 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 64,709 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 85,552 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 51,628 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 26,042 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/22 | Expenditures | 80,797 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 50,416 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,775 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,481 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 51,103 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 38,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:35 AM. |