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/4 | Direct Receipts | 238,000 | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 88,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 173,572 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 46,458 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 37,213 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 37,618 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 37,193 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 48,484 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 174,875 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:37 AM. |