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.) |
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,322 | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 104,825 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,339 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 77,435 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,273 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 39,145 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 51,774 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 55,994 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 98,898 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 71,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:00 AM. |