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 | 164,092 | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,180 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,846 | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 50,050 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/84 | Expenditures | 63,717 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/85 | Expenditures | 75,385 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 113,409 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/83 | Expenditures | 101,995 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 64,867 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 31,969 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 124,404 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 56,274 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 108,288 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 35,963 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 64,384 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/75 | Expenditures | 106,952 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 29,046 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/81 | Expenditures | 64,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:58 AM. |