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 | 47,980 | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 52,500 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:24 PM. |