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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 508,458 | 01/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 17,390 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 96,989 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 112,013 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 68,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:39 AM. |