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 | 46,624 | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,825 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,680 | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,875 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,749 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,268 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,648 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 26,811 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:42 AM. |