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.) |
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 141,047 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 13,524 | |||||||
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,643 | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,520 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 93,373 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 64,442 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 20,087 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 18,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:28 PM. |