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 | 158,829 | 11/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 4,960 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 50,597 | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 98,035 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 283,883 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 255,862 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 87,995 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:33 PM. |