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.) |
01/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 185,113 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 73,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:29 AM. |