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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,526 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,526 | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 32,224 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 18,154 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 27,772 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:16 AM. |