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/2 | Direct Receipts | 167,975 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 167,975 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 60,170 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 54,985 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,801 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/105 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,479 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,823 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 85,144 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 79,092 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 62,642 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 92,942 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 51,778 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:35 PM. |