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/10 | Direct Receipts | 27,109 | 10/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,500 | 11/02/2019 | 4THSFC/2018-19/C/3 | 9,500 | ||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,703 | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,614 | 11/02/2019 | FFC/2018-19/C/8 | 46,019 | ||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 90,219 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 93,879 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 101,931 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 106,506 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 135,420 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 52,244 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,009 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:19 AM. |