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/5 | Direct Receipts | 233,211 | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 93,293 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 93,862 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:16 AM. |