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/7 | Direct Receipts | 381,898 | 01/02/2019 | 4THSFC/2018-19/P/53 | Advances | 18,593 | |||||||
21/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,070 | 02/02/2019 | 4THSFC/2018-19/P/54 | Advances | 3,939 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 96,164 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 24,259 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 96,239 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 68,831 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 59,581 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 22,681 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 75,084 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/66 | Expenditures | 77,135 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/67 | Expenditures | 53,013 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 106,652 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 398,765 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 179,779 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/55 | Advances | 2,450 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/59 | Advances | 118 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:46 AM. |