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/3 | Direct Receipts | 274,845 | 07/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 90,000 | 05/02/2019 | 4THSFC/2018-19/C/5 | 116,749 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 38,834 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 55,689 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,669 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 109,395 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:15 PM. |