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.) |
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 9,000 | 06/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 19,436 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 44,816 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 178,732 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 235,136 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 243,968 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 164,429 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 53,083 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:23 PM. |