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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,974 | 02/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 177 | 02/02/2019 | 4THSFC/2018-19/C/6 | 177 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,742 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 53,488 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/66 | Expenditures | 53,488 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/71 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 94,640 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:47:20 AM. |