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/7 | Direct Receipts | 171,908 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,707 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 78,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,892 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 155,953 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 118,988 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:11 AM. |