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/5 | Direct Receipts | 4,095 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 91,200 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 47,629 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 41,442 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:43 AM. |