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 | 108,931 | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,715 | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 80,800 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 61,905 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:32 PM. |