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 | 307,917 | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 80,690 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 225,935 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,062 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 47,105 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 59,207 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 61,725 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 56,067 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 60,321 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 201,318 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 102,032 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 289,939 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:09 PM. |