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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 358,715 | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,062 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 94,057 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,893 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 28,791 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 61,521 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 84,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:30 AM. |