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 | 90,405 | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | |||||||
27/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 685 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,409 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 7,171 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 40,393 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 35,661 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:22 AM. |