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.) |
07/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 217,706 | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | 07/03/2019 | 4THSFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | 07/03/2019 | 4THSFC/2018-19/C/2 | 16,775 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 63,851 | 28/03/2019 | FFC/2018-19/C/2 | 18,700 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 122,327 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 138,898 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:54 PM. |