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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 277,630 | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,700 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,114 | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 33,236 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 160,640 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,011 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:53 AM. |