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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,193 | 07/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/95 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 142 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:37 PM. |