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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,673 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 589 | 21/02/2019 | 4THSFC/2018-19/C/3 | 4,100 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,556 | 25/02/2019 | 4THSFC/2018-19/C/2 | 13,840 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,678 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:29 AM. |