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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 160,073 | 05/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,447 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 27,397 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 66,763 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,049 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/78 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/85 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:22 PM. |