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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,640 | 24/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/16 | Expenditures | 58,646 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/18 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/20 | Expenditures | 153,426 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/23 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:05 PM. |