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/6 | Direct Receipts | 133,844 | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 64,785 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,502 | 22/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,627 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,367 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,692 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 11,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:04 PM. |