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.) |
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 324,722 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 47,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 211,100 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 214,300 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 217,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 141,770 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 224,700 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 98,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:44 PM. |