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/8 | Direct Receipts | 1,000 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 83,505 | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 48,376 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 48,039 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 48,111 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 31,553 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 94,295 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 33,296 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 23,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:15 PM. |