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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,931 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,770 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 242,500 | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,980 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 35,257 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/81 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/82 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/83 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/84 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 117,031 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 115,912 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 93,185 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:49 AM. |