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/4 | Direct Receipts | 3,152 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,675 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 53,591 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 71,711 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 92,543 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/60 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:54 PM. |