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/4 | Direct Receipts | 195,878 | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 56,500 | |||||||
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 195,878 | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 84,388 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 104,935 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,413 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 87,209 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,471 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 36,528 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 139,264 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 28,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:31 PM. |