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.) |
06/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 195,266 | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 41,877 | |||||||
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 598,000 | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,700 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 113,742 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 66,038 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 32,297 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 95,423 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 93,988 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 77,082 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:11 AM. |