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/10 | Direct Receipts | 1,579 | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,878 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,633 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 49,845 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 8,367 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 34,915 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:49 AM. |