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.) |
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,666 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,040 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 59,624 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,757 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 90,225 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 90,225 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:24 PM. |