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/4 | Direct Receipts | 114,149 | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,392 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,667 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/50 | Expenditures | 120,960 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 57,815 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 58,952 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 140,647 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 28,949 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 40,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:23 AM. |