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/4 | Direct Receipts | 80,987 | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,000 | 15/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 50,939 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:03:11 AM. |