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 | 3,873 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,060 | 16/02/2019 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,466 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 389 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/49 | Expenditures | 12,204 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:25 PM. |