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/4 | Direct Receipts | 767,893.6 | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,850 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/101 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/96 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/1 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 60,820 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 60,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:34 AM. |