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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,426 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,145 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:54 AM. |