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 | 118,939 | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,309 | 11/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 88,617 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,737 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,163 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:42 AM. |