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 | 133,144 | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,430 | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 60,254 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 148,230 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,281 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 68,370 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 123,930 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:32 AM. |