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 | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,069 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 200,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,639 | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 97,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 31,193 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 107,221 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 74,139 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:38 PM. |