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.) |
21/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,055 | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,623 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,000 | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,075 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 35,707 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 47,187 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 22,903 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,771 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 47,001 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 65,915 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 47,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:48 PM. |