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/6 | Direct Receipts | 7,870 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,137 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,636 | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 27,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 169,637 | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,175 | |||||||
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 120,000 | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,200 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 124,534 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 114,791 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 67,229 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 192,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:23 AM. |