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.) |
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 120,064 | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:09 AM. |