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/7 | Direct Receipts | 1,061,358 | 06/02/2019 | ASV/2018-19/P/1 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 146,879 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 167,365 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 498,306 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 566,537 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 607,006 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 158,579 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 562,874 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 427,395 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 242,913 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 70,348 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 268,816 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 379,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:16 AM. |