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 | 135,390 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,390 | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 649 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 78,928 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 103,442 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:16 PM. |