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/11 | Direct Receipts | 329,925 | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,940 | |||||||
20/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 329,925 | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 63,806 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 52,669 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 167,943 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 71,090 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/91 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/92 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/93 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/94 | Expenditures | 63,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/95 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/96 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:51 AM. |