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.) |
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,317 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 64,190 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 65,448 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 78,592 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,695 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 55,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:12 PM. |