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/4 | Direct Receipts | 2,401 | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,600 | |||||||
06/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 366,199 | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 92,800 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:19 AM. |