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.) |
03/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 117,500 | 03/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 440 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 43,788 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/20 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,866 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 33,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:36 AM. |