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 | 167,410 | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 40,075 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 167,410 | 02/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 40,075 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 873,000 | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 41,650 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:31 AM. |