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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 117,904 | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,336 | |||||||
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,201 | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,383 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,383 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:37 AM. |