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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 174,580 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | 29/03/2019 | 4THSFC/2018-19/C/2 | 16,675 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,190 | 29/03/2019 | FFC/2018-19/C/8 | 21,025 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,730 | 29/03/2019 | FFC/2018-19/C/9 | 16,480 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,387 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 127,690 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 162,864 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,269 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,828 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:32 PM. |