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 | 71,868 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,700 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,104 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/29 | Expenditures | 47,769 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/30 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 90,940 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 32,590 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:30 AM. |