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.) |
12/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 870,138 | 07/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 43,500 | |||||||
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,598,560 | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,433 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 105,710 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 175,305 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 190,632 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 275,310 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 375,407 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 290,715 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 395,905 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 215,305 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:35 PM. |