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 | 1,544 | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 37,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,072 | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,073 | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,350 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 91,291 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 97,051 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/1 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:04 AM. |