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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,763 | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 163,185 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 158,744 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:54 AM. |