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.) |
21/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,866 | 21/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 83,877 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 112,701 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 159,358 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,168 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,111 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,641 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:28 AM. |