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 | 112,702 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,550 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 31,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:46 AM. |