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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,611 | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,500 | |||||||
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 360,228 | 04/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 37,305 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,269 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 45,007 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/85 | Expenditures | 79,751 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/86 | Expenditures | 131,718 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,979 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:56 AM. |