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/8 | Direct Receipts | 81,063 | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 66,964 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 81,062 | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 66,964 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,964 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/62 | Expenditures | 531 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:19 AM. |