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/3 | Direct Receipts | 294,745 | 02/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 5,550 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/107 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,335 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 46,999 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,331 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:36 PM. |