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.) |
28/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 25,000 | 07/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/168 | Expenditures | 71 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/169 | Expenditures | 71 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/157 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/133 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/134 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/162 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/163 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/164 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/165 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/166 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/167 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/170 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/171 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/172 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:32 AM. |