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 | 56,871 | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/87 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/110 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/111 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/116 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/118 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/120 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/88 | Expenditures | 41,417 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/89 | Expenditures | 38,794 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/90 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/91 | Expenditures | 121,230 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/94 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/93 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 118,652 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/100 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/117 | Expenditures | 65,122 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/119 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/121 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:25 AM. |