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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 154,154 | 01/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,978 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 44,397 | 01/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 17,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:32 PM. |