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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,356 | 04/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,157 | 04/03/2019 | 4THSFC/2018-19/C/10 | 20,750 | ||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71,027 | 04/03/2019 | FFC/2018-19/C/5 | 38,250 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/18 | Expenditures | 117,069 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/19 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 112,920 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 337 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:26 PM. |