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/3 | Direct Receipts | 196,989 | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,866 | |||||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,927 | 12/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 43,356 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:50 AM. |