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 | 2,520 | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 595 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 501 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 17,274 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:09 PM. |