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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 354,073 | 12/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 42,911 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 46,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:59 PM. |