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.) |
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 166,539 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,651 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,038 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,651 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/87 | Expenditures | 52,332 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 117,380 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 88,222 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/74 | Expenditures | 108,390 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 108,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:29 AM. |