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 | 129,409 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,500 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 129,409 | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,900 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:02 AM. |