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/2 | Direct Receipts | 952,691 | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,875 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 51,560 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 44,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:18 AM. |