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.) |
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 115,486 | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 94.4 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 96,164 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 38,282 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 54,132 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:17 AM. |