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 | 78,779 | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,800 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,180 | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,700 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 345 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 375 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 345 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 345 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:50 AM. |