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/7 | Direct Receipts | 106,282 | 10/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,250 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 65,466 | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,964 | 19/02/2019 | FFC/2018-19/P/44 | Expenditures | 30,685 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/45 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,688 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,685 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 87,319 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:05 AM. |