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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 83,943 | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | 03/02/2019 | 4THSFC/2018-19/C/7 | 57,857 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,654 | 03/02/2019 | ASV/2018-19/P/12 | Expenditures | 17,500 | 03/02/2019 | ASV/2018-19/C/3 | 228,783 | ||||
Direct Receipts | 03/02/2019 | ASV/2018-19/P/13 | Expenditures | 14,000 | 10/02/2019 | FFC/2018-19/C/8 | 237,292 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/36 | Expenditures | 117,351 | 14/02/2019 | 4THSFC/2018-19/C/9 | 143,892 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,509 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/38 | Expenditures | 56,357 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/39 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,157 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/02/2019 | ASV/2018-19/P/15 | Expenditures | 123,428 | ||||||||||
Direct Receipts | 12/02/2019 | ASV/2018-19/P/16 | Expenditures | 33,418 | ||||||||||
Direct Receipts | 12/02/2019 | ASV/2018-19/P/17 | Expenditures | 40,437 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,139 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 73,073 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:41 AM. |