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/3 | Direct Receipts | 223,647 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,575 | 22/02/2019 | 4THSFC/2018-19/C/3 | 84,000 | ||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/100 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/101 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/109 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 197,120 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 179,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:44 AM. |