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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 183,899 | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,769 | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 181 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/43 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 64,285 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/45 | Expenditures | 115,333 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 129,554 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/63 | Expenditures | 34,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:41 AM. |