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 | 150,803 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,633 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,345 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:32 PM. |