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.) |
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,824 | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,243 | |||||||
29/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 75,034 | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,200 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 48,747 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 102,765 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/137 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/138 | Expenditures | 69,356 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/166 | Expenditures | 158,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:36 AM. |