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.) |
01/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 30,000 | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | |||||||
07/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 67,889 | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,763 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 40,032 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,222 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 72,689 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 71,937 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 71,310 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 72,361 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 67,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:00 AM. |