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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,051 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,190 | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,644 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 82,075 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 79,663 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 69,770 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:19 AM. |