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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,330 | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,541 | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,800 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 86,202 | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 104,910 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 123,088 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 37,522 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,751 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:25 AM. |