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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,096 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 51,000 | |||||||
12/03/2019 | VNIDHI/2018-19/R/1 | Direct Receipts | 600,000 | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/03/2019 | VNIDHI/2018-19/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 185,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:35 AM. |