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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 121,287 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 625 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,745 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:33 AM. |