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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 227,597 | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,125 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,431 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/78 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,233 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,233 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 11,002 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 40,261 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 81,623 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/79 | Expenditures | 191,548 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 56,562 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 92,427 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 43,768 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 70,801 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 174,080 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 238,592 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 70,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:43 PM. |