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 | 10,852 | 07/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 240,310 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 96 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 116,006 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 273,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:03 AM. |