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/8 | Direct Receipts | 5,626 | 01/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,900 | |||||||
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 86,822 | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,300 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 38,272 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:46 AM. |