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 | 112,257 | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,506 | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 46,025 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 35,325 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 100,776 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 92,661 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 59,706 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 41,598 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 38,357 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 81,106 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,519 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:52 AM. |