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/7 | Direct Receipts | 99,557 | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,911 | 05/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,518 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 27,101 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 90,843 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 914 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 74,141 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 32,527 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:31 PM. |