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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 40,100 | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,484 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,484 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,418 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 59,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:49 PM. |