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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 34,042 | 02/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,753 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:55 PM. |