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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 46,494 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 47,605 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 75,525 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 66,812 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 64,430 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 66,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:12 AM. |