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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 166,915 | 10/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/87 | Expenditures | 103,316 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/88 | Expenditures | 169,515 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/90 | Expenditures | 167,419 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/91 | Expenditures | 49,345 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/96 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:08 AM. |