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/6 | Direct Receipts | 107,102 | 02/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | 02/02/2019 | 4THSFC/2018-19/C/13 | 43,960 | ||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,102 | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,950 | 05/02/2019 | 4THSFC/2018-19/C/14 | 18,025 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 15,000 | 11/02/2019 | 4THSFC/2018-19/C/15 | 16,964 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | 11/02/2019 | 4THSFC/2018-19/C/17 | 5,975 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | 11/02/2019 | FFC/2018-19/C/29 | 21,671 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,800 | 22/02/2019 | 4THSFC/2018-19/C/16 | 23,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 134,420 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 89 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,964 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 42,442 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:21 AM. |