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.) |
07/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 102,715 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | |||||||
07/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 102,715 | 01/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 84,337 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 41,277 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:45 AM. |