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/3 | Direct Receipts | 446,525 | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,775 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/1 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 3,427 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:56 PM. |