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 | 97,628 | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,970 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,108 | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/75 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 24,095 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 149,179 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 180,855 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 106,736 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 39,309 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 106,736 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 170,236 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 50,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:47 PM. |