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.) |
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,074 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/77 | Expenditures | 28,563 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 149,984 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 32,567 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 143,904 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 86,139 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 77,409 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 111,786 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 38,571 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 73,176 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 49,976 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 74,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:08 AM. |