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/3 | Direct Receipts | 26,184 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 40,190 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 40,861 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 70,298 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 322,446 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/56 | Expenditures | 97,475 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 191,581 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/79 | Expenditures | 191,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:35 PM. |