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/5 | Direct Receipts | 84,227 | 05/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,000 | 22/02/2019 | 4THSFC/2018-19/C/2 | 8,808 | ||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 84,227 | 05/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 91,053 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,555 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,539 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 61,922 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:34 PM. |