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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,531 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23.5 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 189,144 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 63,216 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 345 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:18 AM. |