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 | 172,170 | 06/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 158 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,823 | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 49,839 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 49,839 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 45,149 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 44,727 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 45,474 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 32,109 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/72 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/73 | Expenditures | 183,015 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 183,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:08 PM. |