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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 122,848 | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,107 | 09/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 32,915 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 78,076 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 80,833 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,808 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,828 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,359 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:20 AM. |