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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,636 | 03/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,725 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 90,015 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 45,007 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 54,993 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 188,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:56 AM. |