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/2 | Direct Receipts | 195,871 | 19/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,394 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,104 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:03 PM. |