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.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 383,763 | 03/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,951 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 209,658 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 172,754 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 819,493 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:05 AM. |