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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,334 | 13/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/113 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/114 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/134 | Expenditures | 17,059 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/115 | Expenditures | 42,995 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/133 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/110 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 31,549 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 15,737 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/135 | Expenditures | 17,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:53 AM. |