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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 149,057 | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 89,775 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,205 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 99,592 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 48,078 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 79,933 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 33,445 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/63 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:59 PM. |