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.) |
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 107,427 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,970 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 80,052 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 27,845 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:51 AM. |