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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 246,317 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 80,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,609 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 54,954 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 91,467 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 138,453 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 96,117 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 102,729 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 224,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 58,719 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 261,590 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 88,275 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 20,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:55 AM. |