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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,763 | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,400 | 02/02/2019 | 4THSFC/2018-19/C/1 | 1,400 | ||||
05/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 123,166 | 02/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | 02/02/2019 | 4THSFC/2018-19/C/2 | 3,000 | ||||
05/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 63,856 | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | |||||||
05/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 67,217 | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,361 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 62,939 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 33,991 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 65,791 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 90,771 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/48 | Expenditures | 85,515 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 63,856 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 67,217 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 43,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:40 AM. |