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/4 | Direct Receipts | 167,751 | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,200 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,561 | 01/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 57,380 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/81 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/84 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/100 | Expenditures | 29,127 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 61,448 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/83 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/86 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 29,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:21 PM. |