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 | 289,745 | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 136,028 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 189,645 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:00 PM. |