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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 274,760 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,708 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,265 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 177,400 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 326,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:29 PM. |