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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,000 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,300 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 102,606 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 303,515 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 91,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:09 AM. |