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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,156 | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 72,048 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,008 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 41,161 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 85,907 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 45,799 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:54 PM. |