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/7 | Direct Receipts | 3,024 | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,725 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 59,180 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 74,244 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,717 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 71,981 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:43 PM. |