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/6 | Direct Receipts | 6,499 | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 46,974 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 45,877 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 42,014 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:33 AM. |