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/7 | Direct Receipts | 70,714 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,750 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 305,395 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 330,119 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 213,814 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 393,173 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:03 AM. |