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/5 | Direct Receipts | 17,245 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,862 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 37,914 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 42,515 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 100,989 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:08 PM. |