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.) |
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,636 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 164,426 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:17 AM. |