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/6 | Direct Receipts | 125,695 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,300 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:56 PM. |