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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,005 | 01/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 135,200 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 39,509 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 39,509 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:38 PM. |