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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 101,525 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,480 | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,790 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/94 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/76 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:13 AM. |