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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,310 | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,996 | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 85,579 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 82,289 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 98,690 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 37,866 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/22 | Expenditures | 77,044 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/1 | Expenditures | 126,138 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 57,629 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 13,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:35 PM. |