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.) |
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 200,000 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,866 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 79,534 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:59 AM. |