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 | 70,343 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,422 | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,500 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 83,708 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 120,932 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 62,176 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,133 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 28,049 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 2,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:27 AM. |