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.) |
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 246,500 | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 67,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 63,136 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/91 | Expenditures | 31,615 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/92 | Expenditures | 28,071 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 11,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:12 AM. |